| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 15510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | N O SH I |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,700 |
| Amount | 66,700 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.7156/2025 dt.15.07.2025 per Mirembajtje-riparim automjeti tip opel-Movano targa AB928AX,u-prok nr.14 dt.01.07.2025,situacion dt.15.07.2025,urdher kerk-bler 314/5 dt.01.07.2025,PVMD d.15.07.2025.Spitali Has |