| Executed | 15.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 23110130702017 |
| 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 | Sa paguajme faturen nr.03.seria.26867003 dt.06.11.2017 fl.hyrje 61 dt.06.11.2017,uje antifrize per nevojat e spitalit,sipas urdher-prokurimit nr.36 dt.06.11.2017 Spitali HAS |