| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 910130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.50 seri.87931600 dt.10.12.2020, per "Blerje diesel(gazoil 10pmm) per nevoja te aotomjetit te Spitalit Has" sipas u-prok nr.39 dt.07.12.2020,flet-hyrje nr.61 dt.10.12.2020.Spitali HAS |