| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 28710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,464 |
| Amount | 2,464 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.12/2021 dt.02.12.2021, per "Blerje buke gruri" sipas urdh-blerjes nr.1 dt.29.01.2021,kont nr.51/2 prot dt.29.01.2021,flet-hyrje nr.49 dt.02.12.2021.Spitali HAS |