| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 6210130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.4/2022 dt.13.03.2022 per ujin e pijeshem muaji shkurt-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS |