| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 24410130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbim per ngrohje 61,650 |
| Amount | 61,650 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 29 serial 1112296 dt.12.12.2016.gaz i lengshem,sipas u-prok nr.4 dt.08.02.2016 .flet-hyrje nr.69 dt.12.12.2016 ,per nevoja te Spitalit HAS |