| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 9110130702015 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve speciale 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 1812 spitali has,sa likujdojme fat 138 dt 29.04.2015,per matriale per funksionimin e paisjeve |