| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 25910130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | N O SH I |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1812.1013070.Sa lik.fat elekt nr.1720/2023 dt.03.11.2023,pjese kembimi e riparime te mjetit Opel-Movano me targ.AB928AX.Sipas u-prok nr.33 dt.23.10.2023,urdh kerkes blerje nr.388/4 dt.23.10.2023.Spitali Has |