| Executed | 21.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 26610130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,810 |
| Amount | 4,810 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.15/2023 dt.01.12.2023 per blerje" Buke Gruri"kont nr.328/8 dt.27.09.2023,P-V marr.dorz.dt.01.12.2023 fl-hyrje nr.50 dt.01.12.2023.Spitali HAS |