| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 23810130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 321,000 |
| Amount | 321,000 lekë |
| Invoice description | 1013070 lik ft nr.210 seri2687222 dt.12.12.2015 per mirembajtjen e rrjetit te ngrohjes,Spitali Has |