| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 69610130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EGLENTI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,158 |
| Amount | 221,158 lekë |
| Invoice description | 1013020 Spitali Kukes ushqime k 7 dt 15.01.2018 fat nr 19,20 s 56546764,56546765 dt 20.02.2018 fat nr 24 s 56546769 dt 26.02.2018 fat 15 s 56546760 dt 15.02.2018 |