| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 4510130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,584 |
| Amount | 25,584 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.03 seri.64760828 dt.20.02.2020,per Blerje artikuj ushqimor,flet-hyrje nr.09 dt.20.02.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS |