| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 17410130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,060 |
| Amount | 8,060 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.8/2023 dt.03.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.03.07.2023 fl-hyrje nr.28 dt.03.07.2023.Spitali HAS |