| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 16310130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,145 |
| Amount | 118,145 lekë |
| Invoice description | 1013070 Sa lik ft nr 3/2022 dt 05.07.2022,fl.hyrje nr 26dhe 27 dt 05.07.2022 upk nr 9 dt 05.07.2022 furnizim me m,ateriale hidraulike dhe elktrike Spitali Has |