| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 37410130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MEDI - TEL |
| Branch | Has |
| Category | Sherbime te tjera 52,992 |
| Amount | 52,992 Albanian lekë |
| Invoice description | 1812.1013070.SA LIK,FT.NR.649,S 69139400 DT.06.12.2019,EVADIM MBETJESH TE RREZIKSHME SPITALORE SHTATOR-DHJETOR 2019,U-P.NR 5,DT.25.01.2019,KONTR.52/3DT.25.01.2019,SPITALI HAS |