| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 23810130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,230 |
| Amount | 53,230 lekë |
| Invoice description | 1812,spitali has ,sa likujdojme fat 29 dt 30.10.2014,per blerje ushqime |