| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 24010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 38,160 |
| Amount | 38,160 Albanian lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.09.seri.73867809 dt.31.08.2020,per Blerje Gaz i lengshem per gatim,flet-hyrje nr.44 dt.31.08.2020,kont.nr.27/5 dt.21.01.2020.Spitali HAS |