| Executed | 14.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 25110130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,300 |
| Amount | 84,300 Albanian lekë |
| Invoice description | Sa lik fat.elek. nr.152836/2022 dt.11.10.2022,shpenzime per siguracionin e mjeteve te transportit per automjetin me targ HS0686A,AA056DN,AA532AD, u-prok nr.31 dt.29.09.2022,urdh kerkes blerje nr.377/2 dt.29.09.2022.Spitali HAS |