| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 33410130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 40,068 |
| Amount | 40,068 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.19.seri.73867819 dt.15.12.2020,per Blerje Gaz i lengshem per gatim,flet-hyrje nr.64 dt.15.12.2020,U-P nr.1 dt.17.01.2020.kont.nr.27/5 dt.21.01.2020.Spitali HAS |