| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 29210130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.2/2024 dt.19.12.2024 per Furnizimin me buk gruri,flet-hyrje nr.35 dt.19.12.2024,PV i marrjes ne dorezim dt.19.12.2024,kontrat furnizimi nr.56/8 dt.16.02.2024.Spitali HAS |