| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 11810130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.232 seri.87932506 dt.30.04.2020,shepenzime per ujin e pijeshem, per periudhen prill-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |