| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 12810130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.1/2024 dt.31.05.2024 per Furnizimin me buk gruri,flet-hyrje nr.19 dt.31.05.2024,PV i marrjes ne dorezim dt.31.05.2024,kontrat furnizimi nr.56/8 dt.16.02.2024.Spitali HAS |