| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32010130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | TISHA |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.7/2024 dt.24.12.2024 per blerje goma dhe bateri per automjet,F-H 37,dt 24.12.2024, ,sipas u-prok nr.12 dt.23.12.2024,4,P-v.m dorez.24.12.2024,Spitali Has |