| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 26710130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 25,056 |
| Amount | 25,056 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.276 seri.87932550 dt.30.09.2020,shpenzime per ujin e pijshem, per periudhen shtator -2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |