| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 28310130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAMA - GRAF |
| Branch | Has |
| Category | Blerje dokumentacioni 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.87/2024 dt.11.12.2024 per Furnizimin me materiale shtypshkrimi,flet-hyrje nr.34 dt.11.12.2024,P-V md. dt.11.12.2024urdher -prok nr.8 dt.10.12.2024.Spitali HAS |