| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 910130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 7,344 |
| Amount | 7,344 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.93/2021dt.30.12.2021 per ujin e pijeshem muaji dhjetor-2021, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS |