| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 33110130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 17,820 |
| Amount | 17,820 lekë |
| Invoice description | 1812.1013070.Sa paguajme fat.nr.12 seria 0004613 ,dt.20.12.2018,Situacion dt.20.12.2018,shpenzime per larjen e autoambulancave te Spitalit,sipas u-prok nr.04dt.27.02.2018,kont.sherbimi nr.153/2 dt.28.02.2018.Spitali HAS, |