| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 29410130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,570 |
| Amount | 9,570 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.14/2022 dt.13.12.2022 Furnizimi i spitalit me buk gruri sipas kont. nr.21/2 dt.14.01.2022,flet-hyrje nr.50 dt.13.12.2022.pv i marrjes ne dorezim dt.13.12.2022.Spitali HAS |