| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 25210130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,630 |
| Amount | 3,630 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.11/2022 dt.01.11.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.40 dt.01.11.2022,pv i marrjes ne dorezim dt.01.11.2022.Spitali HAS |