| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 7510130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbim per ngrohje 49,464 |
| Amount | 49,464 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.22.seria.31365273 dt 03.04.2017,Furnizimi i spitalit has me gaz te lengshem per gatim ,flete hyrje nr.25 date 03.04.2017,sipas u-prok nr.9. dt.17.02.2017 Spitali HAS |