| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 22110130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ONI TRADE |
| Branch | Has |
| Category | Kancelari 49,620 |
| Amount | 49,620 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.151 seri.89281151 dt.21.07.2020,per Blerje materiale kancelarie,flet-hyrje nr.38 dt.21.07.2020,urdher blerje .nr.7 dt.21.07.2020,Spitali HAS |