| Executed | 13.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 7710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,660 |
| Amount | 27,660 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.04.03.2021, per "Blerje artikuj ushqimor" sipas urdh-prok nr.7 dt.15.02.2021,kont nr.78/4 prot dt.24.02.2021,flet-hyrje nr.12 dt.04.03.2021.Spitali HAS |