| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 18610130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.167.seri.82192068 dt.07.07.2020,per Blerje materiale elektrike,flet-hyrje nr.34,35,36,37 dt.07.07.2020,urdher blerje.nr.6 dt.07.07.2020,Spitali HAS |