| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 14710130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,600 |
| Amount | 24,600 lekë |
| Invoice description | Sa paguajme faturen nr32.seria26867082dt20.07.2017 fl.hyrje 42 dt20.07.2017,uje i destiluar per nevojat e spitalit Has u-prokurim nr 27 dt.20.07.2017 |