| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 24110130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.02 seri.0004628 dt.31.08.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimesh dt.31.08.2020,kont.nr.33/2 dt.23.01.2020,Spitali HAS |