| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 15610130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "O&A" |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,960 |
| Amount | 59,960 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.43/2024 dt.06.08.2024 per Furnizimin me mish viçi,f-hyrje nr.24 dt.06.08.2024,PV i marrjes ne dorezim dt.06.08.2024,u-prok nr.6 dt.06.02.2024.Spitali HAS |