| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 124.10130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.17 seria.21900497 dt 20.06.2017,pellet druri per ngrohje per kaldajat e spitalit,flet-hyrje nr.13 dt.20.06.2017,sipas u-prok nr.6 dt.08.02.2017,sipas kontrata nr.92/17 prot.20.02.2017. Spitali HAS |