| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 17010130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 50,868 |
| Amount | 50,868 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.11 seri 73867761 dt.18.05.2019 per Furnizimin e spitalit me GAZ TE LENGSHEM PER GATIM,flet-hyrja nr.32 dt.18.05.2019,kont nr.181/3 dt.15.04.2019.Spitali HAS |