| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 6810130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,257 |
| Amount | 6,257 lekë |
| Invoice description | 1013070 DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 28 seria.9489859 DT 31.03.2017,F HYRJE NR 23 DT 31.03.2017,URDHER PROK NR 02. DT 18.01.2017,BLERJE BUKE GRURI PER NEVOJA TE SPITALIT HAS |