| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 201.10130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 16,056 |
| Amount | 16,056 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.260 seri.87932534dt.31.07.2020,shpenzime per ujin e pijshem, per periudhen Korrik -2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |