| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 20910130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Shpenzime te tjera transporti 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.33/1.seria.31365285 dt 11.10.2017,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,SITUACIONI DT.11.10.2017, Spitali HAS |