| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 25710130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,829 |
| Amount | 4,829 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 24.seria 7702300 dt.27.12.2016.sipas u-prok nr.1 dt.08.01.2016 ,furnizimi i spitalit me buke gruri , Spitalit HAS |