| Executed | 09.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 21510130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,516 |
| Amount | 6,516 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.13.seri.64760840 dt.31.07.2020,per Blerje artikuj ushqimor,flet-hyrje nr.39 dt.31.07.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS |