| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 9710130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 7,416 |
| Amount | 7,416 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.225 seri.67636399 dt.31.03.2020,shepenzime per ujin e pijeshem, per periudhen mars-2020,kont.sektoriale nr.323 dt.08.05.2014Spitali HAS |