| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 35910130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MIMOZA XHEBEXHIA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,234 |
| Amount | 45,234 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.819 seri 64760823 dt.30.11.2019 per Furnizimin e spitalit me ushqime ,flet-hyrja nr.79 dt.30.11.2019,u-p nr.2 dt.18.01.2019,kont nr.42/5 dt.29.01.2019.Spitali HAS |