| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 28810130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 5,976 |
| Amount | 5,976 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.284 seri.87932558 dt.31.10.2020,shepenzime per ujin e pijeshem, per periudhen TETOR-2020,kont.sektoriale nr.323 dt.08.05.2014.Spitali HAS |