| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24310130702025 |
| 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.2/2025 dt.29.11.2025 per buke gruri,kontrate 104/8 dt 28.02.2025,FH nr 32 dt 29.11.2025, PVM dt 29.11.2025u-kerkese blerje nr.104/3 dt.12.02.2025,.Spitali Has |