| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 54.10130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 6.serial 1112977 dt.11.03.2016.blerje tonera per printer e fototkopje ,per nevoja te Spitalit HAS |