| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 32310130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,352 |
| Amount | 8,352 Albanian lekë |
| Invoice description | 1812.1013070.Sa paguajme fat.nr.26 seria 64760780,dt.30.11.2018 ,flete hyrje nr.64 dt.30.11.2018 ,furnizimi me ushqime sipas u-prok nr.7 dt 19.07.2018.sipas kontrates se furnizimit nr.418/4 dt.25.07.2018.Spitali HAS |