| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 3510130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGMA |
| Branch | Has |
| Category | Sherbim per ngrohje 596,640 |
| Amount | 596,640 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.11.02.2021,kont nr.46/4 dt.11.02.2021 "Sherbim ngrohje me pellet",flet-hyrje nr.4 dt.11.02.2021.per nevoja te Spitalit HAS |