| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 29110130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 806,400 |
| Amount | 806,400 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.33 seri 58241834 dt.07.01.2019 per Furnizimin e spitalit me lend djegese per ngrohje ,flet-hyrja nr.01 dt.07.01.2019,kont nr.620/10 dt.18.12.2018.Spitali HAS |