| Executed | 12.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 27910130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 30,096 |
| Amount | 30,096 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.02 seri 0004623,dt.31.10.2019 pershpenzime te tjera transporti(larje AUTOAMBULANCAVE),kont nr.58/2 dt.25.01.2019.situacion KORRIK-TETOR date 31.10.2019.Spitali HAS |