| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 11710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 41,480 |
| Amount | 41,480 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 kodi 380 dt.12.05.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS |