| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 31810130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Has |
| Category | Elektricitet 82,420 |
| Amount | 82,420 Albanian lekë |
| Invoice description | 1013070 1812.Sa likujdojme fat.nr.seri.382958523 dt.29.11.2020,shepenzime per energji elektrike, per periudhen nentor-2020,kont.H113219.Spitali HAS |