| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 4310130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 3,060 |
| Amount | 3,060 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 kodi 380 dt.11.02.2021,per "Shpenzime te tjera transporti",sipas kont.sherbimit nr.52/4 dt.03.02.2021.Spitali HAS |