| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26210130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,680 |
| Amount | 7,680 Albanian lekë |
| Invoice description | Sa paguajme Fat nr.34.seria 12010370 dt.18.12.2017.Flete hyrje nr.77.dt.18.12.2017 ,Furnizimi i Spitalit me ushqime sipas u-prokurimit nr 3 ,dt.18.01.2017.kontrata nr.48/14 dt.30.01.2017 Spitali HAS |