| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 8610130702016 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,488 |
| Amount | 4,488 lekë |
| Invoice description | 1812.1013070,Likujdojme fat.nr 10.serial 1112983 dt.30.04.2016.Blerje Buk gruri,per nevoja te Spitalit HAS |