| Executed | 10.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 8510130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,183 |
| Amount | 5,183 lekë |
| Invoice description | Sa paguajme Fat nr 30.seria 9489862 dt.30.04.2017.Flete hyrje nr 27.dt.30.04.2017 ,Furnizimi i Spitalit Has me buk gruri kont.nr.49/2 dt.19.01.2017sipas u-prokurimit nr 2 ,dt.18.01.2017. |