| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 25910130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 183,330 |
| Amount | 183,330 lekë |
| Invoice description | 1812 spitali has ,sa likujdojme fat 37 dt 04.12.2014 per ushqime |