| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 38310130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,000 |
| Amount | 89,000 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.43 seri 1110400 dt.01.12.2019,situacion dt.01.12.2019 per shpenzime "Mirembajtje e ambjeteve te brendshme te Spitali Has".urdh.blerje nr.18 dt.27.11.2019.Spitali HAS |