| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 14,184 |
| Amount | 14,184 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.211 seri.67636385 dt.31.01.2020,shepenzime per ujin e pijeshem, per periudhen Janar-2020,kont.sektoriale nr.323 dt.08.05.2014Spitali HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2020 | Drejtoria e shendetit publik Has (1812) | RAIFFEISEN BANK SH.A | 718,834 |
| 09.09.2020 | Sp. Has (1812) | M E D I C A M E N T A | 1,720 |