| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 29410130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Sherbime te tjera 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.169/2021 dt.26.11.2021, per "Sherbime per miratim projekt teknologjik si dhe kontroll teknik periodik" u-blerjes nr.14 dt.19.11.2021,proçes verbal marrje ne dorezim dt.26.11.2021.Spitali HAS |