| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 11510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | O-A |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1812. 1013070 Sa lik.fat. nr.19/2026 dt.15.05.2026,Mirembajtje dhe riparim i autoambulancave te spitalit sipas u-prok nr.14 dt.14.04.2026,urdher kerkes blerje nr.198/5 dt.14.04.2026 ,SITUAC dt.15.05.2026,pvmd dt.15.05.2026.Spitali Has |