| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 24310130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr.30.seria 1112297 date 07.12.2016,sipas u-prok nr.32.dt.07.12.2016 dhe situacionit te shpenzimit dt.07.12.2016,per mirembajtjen e pajisjeve mjekesore.Spitali HAS |