| Executed | 06.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 31610130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,178 |
| Amount | 29,178 Albanian lekë |
| Invoice description | 1812.1013070.Sa paguajme fat.nr.25 seria 64760778,dt.15.11.2018 ,flete hyrje nr.60 dt.15.11.2018 ,furnizimi me ushqime sipas u-prok nr.7 dt 19.07.2018.sipas kontrates se furnizimit nr.418/4 dt.25.07.2018.Spitali HAS |