| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 28910130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.6/2022 dt.06.12.2022 Furnizimi i spitalit me materiale per zyren e drejtorit sipas ,flet-hyrje nr.48 dt.06.12.2022.pv i marrjes ne dorezim dt.06.12.2022,sipas u-prok nr.19 dt.06.12.2022 .SP.HAS |