| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 16410130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Shpenzime te tjera transporti 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.30.seria.31365281 dt 09.08.2017,shpenzim per larje e autoambulances se spitalit,sipas u-prok nr.10. dt.28.02.2017,sipas kontrates se sherbimit nr.137/2 dt.01.03.2017 Spitali HAS |