| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 29510130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Has |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.51/2021 dt.25.11.2021, per "Sherbime per hartim projekt teknologjik si dhe aktit teknik te montimit" u-blerjes nr.13 dt.19.11.2021,proçes verbal marrje ne dorezim dt.25.11.2021.Spitali HAS |