| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 11210130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.01.seri.0004627 dt.21.04.2020,per Larje autombulancave te Spitalit Has,sipas situacionit te shpenzimeve,kont.nr.33/2 dt.23.01.2020,urdh blerjes nr.01 dt.23.01.2020.Spitali HAS |