| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 25610130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Sa paguajme Fat nr.30.seria 12010365 dt.01.12.2017.Flete hyrje nr.72.dt.01.12.2017 ,Furnizimi i spitalit me materiale hidraulike per mirembajtjen e ambjeteve, sipas urdher-prokurimit nr.46,dt.01.12.2017.Spitali HAS |