| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 21010130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 9,144 |
| Amount | 9,144 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.60/2022 dt.30.09.2022 per ujin e pijeshem muaji shtator-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS |