| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 32910130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Sa paguajme faturen nr.28 ,seri 58241829 dt.13.12.2018 ,f-h nr.67 ,dt. 13.12.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata nr.573/6 prot dt.13.12.2018 urdher prokurimi nr. 10 ,dt. 11.12.2018 ,Spitali Has |