| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 11010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 30,528 |
| Amount | 30,528 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.37.seri.73867799 dt.10.04.2020,per Blerje Gaz i lengshem per gatim,flet-hyrje nr.20 dt.10.04.2020,kont.nr.27/5 dt.21.01.2020.Spitali HAS |