| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAMA - GRAF |
| Branch | Has |
| Category | Blerje dokumentacioni 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.12/2025 dt.21.03.2025 Furnizimi me materiale shtyp shkrime,urdh-prok nr.11 dt.07.03.2025,f-hyrje nr.8 dt.21.03.2025,pv i marrjes ne dorezim dt.21.03.2025.Spitali Has |