| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 30710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 30,260 |
| Amount | 30,260 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 kodi 380 dt.22.12.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021,sipas situacioneve per larjen e autombulancave,U-P nr..01 DT.29.01.2021.Spitali HAS |