| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 30310130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 1,193,280 |
| Amount | 1,193,280 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.19.seri.84914070 dt.15.11.2020,per kont.nr.449/12 dt.06.11.2020 "Sherbim ngrohje me biomase pellet",flet-hyrje nr.57 dt.15.11.2020.Spitali HAS |