| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 0710130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013070Sa paguajme faturen nr 12.dt 20.12.2016,Furnizimi i spitalit has me fenellate per pelena per maternitetin e spitalit has,flete hyrje nr 72 date 20.12.2016,urdher prokurimi nr 36 dt 20.12.2016. |