| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 34010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | K.T.V. KUKES |
| Branch | Has |
| Category | Sherbime te tjera 21,960 |
| Amount | 21,960 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.52.seri.70238136 dt.16.12.2020,per Sherbime TV.Kabllori ,sipas u-prok nr.12 dt.16.12.2020,sipas situacionit..Spitali HAS |