| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 25010130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 kodi 380 dt.19.10.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave.Spitali HAS |