| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 24310130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,240 |
| Amount | 15,240 Albanian lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.27.seria.12010362 dt 20.11.2017,Furnizimi i Spitalit Has me ushqime,flete hyrje nr.65 date 20.11.2017,sipas u-prok nr.3 dt.18.01.2017,sipas kontrates se furnizimit nr.48/14 dt.30.01.2017. Spitali HAS |