| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 11910130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,460 |
| Amount | 95,460 lekë |
| Invoice description | 1812 spitali has sa likujdome fat 9 dt 03.06.2014 |