| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26610130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,950 |
| Amount | 2,950 Albanian lekë |
| Invoice description | Sa likujdojme shpenzimet per tarifen e kontrollit teknik ,sipas bordoros se muajit gusht-2017,sipas urdherit te brendeshem nr.160 dt.11.12.2017.Spitali HAS |