| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 4310130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,180 |
| Amount | 4,180 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.2/2023 dt.10.02.2023 per blerje" Buke Gruri",urdher prok nr.01 dt.08.02.2023,P-V marr.dorz.dt.10.02.2023 fl-hyrje nr.8 dt.10.02.2023.Spitali HAS |