| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 14510130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 7,488 |
| Amount | 7,488 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.245 seri.87932519 dt.31.05.2020,shepenzime per ujin e pijeshem, per periudhen MAJ-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |