| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 11910130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1812.1013070 Sa paguajme faturen nr.55 ,dt.29.05.2018 seri 26867155,shpenzime per mirembajtejen e ambjeteve te urgjences dhe kuzhines se spitalit sipas u-blerjes nr.11 dt.28.05.2018,situacioni dt.29.05.2018.Spitali HAS |