| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 9210130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,260 |
| Amount | 124,260 lekë |
| Invoice description | Spitali Fier, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 181 seri 51204181 dt 31.01.2018,fh 31,32,33,34 dt 31.01.2018,pv marrje malli dt 31.01.2018 |