| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 16110130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,864 |
| Amount | 2,864 lekë |
| Invoice description | 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 33 seria.9489867DT 31.07.2017,F HYRJE NR 43 DT 31.07.2017,URDHER PROK NR 02. DT 18.01.2017.kontrata nr49/2,date 19.01.2017,BLERJE BUKE GRURI PER NEVOJA TE SPITALIT HAS |