| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1610130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 343,332 |
| Amount | 343,332 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.16.seria.31799466 dt 17.01.2017,Furnizimi i spitalit has me Pellet druri per ngrohje ,flete hyrje nr.01 date 17.01.2017,sipas kontrates shtese 38/7. dt.17.01.2017 Spitali HAS |