| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 17910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1/2025 dt.06.08.2025 per Furnizimi me buk gruri,f-hyrje nr.21 dt.06.08.2025,pv i marrjes ne dorezim dt.06.08.2025,kont nr.104/8 dt.28.02.2025,urdh kerkes blerje nr.104/3 dt.12.02.2025..Spitali Has |