| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 35210130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 43,416 |
| Amount | 43,416 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.30 seri 73867781 dt.25.11.2019 per Furnizimin e spitalit me GAZ TE LENGSHEM PER GATIM,flet-hyrja nr.78 dt.25.11.2019,kont nr.181/3 dt.15.04.2019.Spitali HAS |