| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 4410130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,632 |
| Amount | 5,632 lekë |
| Invoice description | 1013070 Sa paguajme faturen nr.25 seria.9489855 dt 28.02.2017,furnizimi i spitalit me buke gruri ,flet-hyrje nr.15 date 28.02.2017,sipas u-prok nr.2 dt.18.01.2017. Spitali HAS |