| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 8010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Sidrit Dedja |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3/2025 dt.25.03.2025 per Blerje materiale pastrimi sipas u-prok nr.10 dt.06.03.2025,f-hyrje nr.9 & 10 dt.25.03.2025,pv i marrjes ne dorezim dt.25.03.2025.Spitali Has |