| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 32810130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,458 |
| Amount | 25,458 Albanian lekë |
| Invoice description | 1812.1013070.Sa paguajme fat.nr.27 seria 64760781,dt.13.12.2018 ,flete hyrje nr.66 dt.13.12.2018 ,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 |