| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 3110130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,072 |
| Amount | 6,072 lekë |
| Invoice description | Sa paguajme faturen nr 02,seria 9489854 date 31.01.2017.Flete hyrje nr 06.dt31.01.2017.Furnizim buke gruri per spitalin has ,u.prokurim nr 2 dt.18.01.2017. |