| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14910130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALBAPHOTO |
| Branch | Has |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 67,680 |
| Amount | 67,680 lekë |
| Invoice description | Sa paguajme Fat nr 343.seria 49359633 dt.11.07.2017.Flete hyrje nr 26.dt.11.07.2017 ,Furnizimi i Spitalit Has me materiale radiologjike sipas u-prokurimit nr 18,dt.10.07.2017. |