| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 5910130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,250 |
| Amount | 3,250 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3/2023 dt.28.02.2023 "Blerje buke gruri"sipas u-prok nr.03 dt.10.02.2023 ,flet-hyrje nr.14 dt.28.02.2023,pv i marrjes ne dorezim dt.28.02.2023,kont.nr.66/5 dt.10.02.2023.Spitali Has |