| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 25110130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 52,812 |
| Amount | 52,812 lekë |
| Invoice description | 1812.1013070.Sa likujdojme,ft.23 seri 73867774 dt.25.09.2019,per Blerje Gaz i lengshem per gatim ,sipas u-prok nr.9 dt.11.04.2019,flet-hyrje nr.60 dt.25.09.2019.kont furnizimi nr.181/3 dt.15.04.2019.Spitali HAS |