| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 3310130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.29 seri 58241830 dt.19.12.2018 per Furnizimin e spitalit me lend djegese ,flet-hyrja nr.86 dt.19.12.2018,kont nr.620/10 dt.18.12.2018.Spitali HAS |