| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 24810130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALFRED PEKA |
| Branch | Has |
| Category | Karburant dhe vaj 489,500 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 489,500 lekë |
| Invoice description | 1812.1013070,Lik.fat.nr16 ser.001540,nr.17 ser.001541,nr.18.ser.001542,nr.20 ser.001544,nr.21 ser.001546 dt.22.12.2016,sipas u-prok.nr.34 dt.13.12.2016,per pjese kembimi,riparime dhe vaj.situacion .per nevoja te Spitalit HAS |