| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 21610130702015 |
| 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 | 1013070 sa likujdojme fat nr.200 seria 26867212 dt.23.11.2015 per furnizimin me uje ANTIFRIZE ,Spitalit Has |