| Executed | 16.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 10410130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,896 |
| Amount | 7,896 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.05 seri.64760831 dt.31.03.2020,per Blerje artikuj ushqimor,flet-hyrje nr.19 dt.31.03.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS |