| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 4710130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BENNETT |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.4/2023 dt.02.03.2023 per Furnizimin me mish viçi,kont se furnizimit nr.59/5 dt.07.02.2023,urdher kerkes blerja nr.59/2 dt.02.02.2023,P-V marr.dorz.dt.02.03.2023.fl-hyrje nr.15 dt.02.03.2023,Spitali Has |