| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 12410130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,103 |
| Amount | 2,103 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.32 seria.9489864 dt 30.06.2017,furnizimi me buk gruri i Spitalit Has,flet-hyrje nr.34 dt.30.06.2017,sipas u-prok nr.2 dt.18.01.2017,sipas kontrates se furnizimit. nr.49/2 dt.19.01.2017. Spitali HAS |