| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 28110130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,172 |
| Amount | 11,172 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.849.seri.64760849 dt.11.10.2020,per Blerje artikuj ushqimor,flet-hyrje nr.51 dt.11.10.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS |