| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 12810130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALFRED PEKA |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.3 seria.1110483 dt 04.07.2017,pjese kembimi dhe riparime i mjetit,situacion shpenzimi dt.04.07.2017,sipas u-prok nr.15 dt.03.07.2017, Spitali HAS |