| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 163/22410130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013070 sa likujdojme detyrimin e prapambetur per Kreshnik Bardhoshi(riparim gjeneratori) te spitalit Has |