| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 4710130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,036 |
| Amount | 42,036 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.04.seri.64760829 dt.28.02.2020,per Blerje artikuj ushqimor,flet-hyrje nr.10 dt.28.02.2020,kont.nr.37/9 dt.31.01.2020,u-prok nr.3 dt.24.01.2020.Spitali HAS |