| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 34210130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 513,600 |
| Amount | 513,600 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.01 seri 84914051 dt.21.11.2019 per Furnizimin e Spitalit me lend djegese per ngrohje Pellet DRURI ,flet-hyrja nr.76 dt.21.11.2019,urdh-prok nr.17 dt.18.11.2019.Spitali HAS |