| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 14810130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,959 |
| Amount | 82,959 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elekt nr.4/2021 dt.14.06.2021 per Furnizimin me materiale ndertimi,hidraulike dhe te tjera,sipas u-blerje nr.07 dt.14.06.2021,flet-hyrje nr.26-27-28 dt.14.06.2021.Spitali HAS |