| Executed | 08.02.2016 |
|---|---|
| Registered | 05.02.2016 |
| Invoice | 2410130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,743 |
| Amount | 4,743 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 01seria 1112970 dt.31.01.2016.furnizimi i spitalit me buke gruri, Spitalit HAS |