| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4510130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 76,200 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,200 lekë |
| Invoice description | 1812 spitali has fat nr/27dt 20.03.2014 mat zyre |