| Executed | 14.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 22910130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,120 |
| Amount | 39,120 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.seri.87925567 dt.19.08.2020,per Blerje materiale dhe shtypshkrime,flet-hyrje nr.42 dt.19.08.2020,urdher-blerja .nr.8 dt.19.08.2020,Spitali HAS |