| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 24910130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.08 seria.1182858 dt 24.11.2017,blerje boj per printera dhe fotokopje,flet-hyrje nr.69 date 24.11.2017,sipas u-prok nr.42 dt.20.11.2017 Spitali HAS |