| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 19810130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 258.seria 26867120 dt.12.10.2016.furnizimi me materiale te pergjitheshme (UJE ANTIFRIZE), per nevoja te Spitalit HAS |