| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 37310130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 34,056 |
| Amount | 34,056 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.03 seri 0004624,dt.10.12.2019 pershpenzime te tjera transporti(larje automulancave),kont nr.58/2 dt.25.01.2019.situacion date 10.12.2019.Spitali HAS |