| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 37110130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Has |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.263 seri 78112144,dt.21.11.2019 per sherbime te monitorimit te mjedisit sipas u-blerjes nr.17 dt.21.11.2019.situacion dt.21.11.2019.Spitali HAS |