| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PELLUMB PEKA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.1//2026 dt.06.07.2026 Furnizimi me buk gruri ,f-h nr.20 dt.06.07.2026,PVMD dt.06.07.2026,u-prok nr.12 dt.11.03.2026, Spitali Has |