| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 15310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.18465/2026 dt.20.07.2026 shpenz.kont teknik te autom me targ AA532AD,shkres e brendshme nr.369/1 dt.20.07.2026.Spitali Has |