| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 17810130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.9/2023 dt.31.07.2023 per blerje" Buke Gruri",urdher prok nr.03 dt.10.02.2023,P-V marr.dorz.dt.31.07.2023 fl-hyrje nr.34 dt.31.07.2023.Spitali HAS |