| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 25010130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | XHEM NEÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 5,496 |
| Amount | 5,496 lekë |
| Invoice description | 1812,Lik. Kolaudim punimesh per.kont.me objekt"Rikonstruksion i nyjeve h/sanitare per repartin e pathologjise sp.Has"u-prok.nr.33 dt.29.12.2016,fat.nr.04 seria 42176154 dt.20.12.2016 ,Spitali HAS |