| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | TETEA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.68/2025, dt. 29.12.2025 SHPENZIME PER MM rrjeti te ngrohjes, situac dt.29.12.2025 , u-p nr.8. dt. 24.12.2025, pvmd 29.12.Spitali HAS. |