| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10110130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | TISHA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.2/2024 dt.16.04.2024 per Mirembajtje riparim i automjetit tipTOYOTA ,sipas u-prok nr.15 dt.18.03.2024,siyuacion dt.16.04.2024,P-v.m dorez.16.04.2024urdher kerkes blerje nr.114/4 dt.18.03.2024,Spitali Has |