| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 24710130702017 |
| 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.39.seria.31365290 dt 30.11.2017,shpenzim per larje automjeti te Spitalit Has,.situac.i shpenzimeve,sipas u-prok nr.10 dt.28.02.2017,sipas kontrates se sherbimit. nr.137/2 dt.01.03.2017. Spitali HAS |