| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 32710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.29.12.2021, per "Shpenzime e mirembajtje e objekteve ndertimore" situacion dt.29.12.2021,sipas u-prok nr.21 dt.24.12.2021.Spitali HAS |