| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 27410130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KASTRATI |
| Branch | Has |
| Category | Karburant dhe vaj 178,800 |
| Amount | 178,800 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.2180/2021 dt.06.11.2021, per kont.430/5 dt.27.09.2020 "Blerje diesel(gazoil 10pmm) per nevoja te Spitalit Has" flet-hyrje nr.46 dt.06.11.2021.Spitali HAS |