| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 24510130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Shpenzime te tjera transporti 13,960 |
| Amount | 13,960 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 28 seria 1112295 dt.10.12.2016.shpenzime per larjen e autombulancave sipas u-prok nr.15 dt.28.06.2016 dhe situacioni i shpenzimit dt.10.12.2016.Spitali HAS |