| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 9710130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 11,592 |
| Amount | 11,592 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.18/2022 dt.04.05.2022 per ujin e pijeshem muaji prill-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS |