| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 22810130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 636,768 |
| Amount | 636,768 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 47.seria 19896500 dt. 22.11.2016.Pellet druri per ngrohje per kaldajen,sipas u-prok.nr.198 dt.17.11.2016 dhe kontrata e furnizimit nr.606/8 dt.21.11.2016 .per nevoja te Spitalit HAS |