| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 18510130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 34,848 |
| Amount | 34,848 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.01 seri 0004617,dt.10.07.2019 pershpenzime te tjera transporti(larje automjetesh),kont nr.58/2 dt.25.01.2019.situacion date 10.07.2019Spitali HAS |