| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 23510130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 11,088 |
| Amount | 11,088 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.267 seri.87932541 dt.31.08.2020,shepenzime per ujin e pijeshem, per periudhen gusht-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |