| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 3010130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Jimi |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.17.02.2021,kod ft. 80,Shpenzime per mirembajtjen e pajisjeve te zyrave,situac.dt.16.02.2021,flet-hyrje nr.5 dt.17.02.2021,urdh blerje nr.2 dt.15.02.2021.per nevoja te Spitalit HAS |