| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 29910130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 35,616 |
| Amount | 35,616 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.13.seri.73867813 dt.30.10.2020,per Blerje Gaz i lengshem per gatim,flet-hyrje nr.52 dt.30.10.2020,U-P nr.1 dt.17.01.2020.kont.nr.27/5 dt.21.01.2020.Spitali HAS |