| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 21510130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.12/2023 dt.30.09.2023 per blerje" Buke Gruri",P-V marr.dorz.dt.30.09.2023 fl-hyrje nr.41 dt.30.09.2023,kont.nr.328/8 dt.27.09.2023.Spitali HAS |