| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 10910130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 233.seria 26867245 dt.20.05.2016.furnizimi me materiale te pergjitheshme , per nevoja te Spitalit HAS |