| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 16410130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 6,696 |
| Amount | 6,696 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.252 seri.87932526 dt.30.06.2020,shepenzime per ujin e pijeshem, per periudhen QERSHOR-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |