| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 21010130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | O L S O N I |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 2464,.seria 41178228 dt.21.10.2016,furnizimi me shtypshkrime,per nevoja te Spitalit HAS |