| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 20810130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbim per ngrohje 39,024 |
| Amount | 39,024 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.33.seria.31365284 dt 09.10.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje nr.56 date 09.10.2017,sipas u-prok nr.9. dt.17.02.2017,kontrata nr.115/3 dt.22.02.2017 Spitali HAS |