| Executed | 18.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 64610130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 472,886 |
| Amount | 472,886 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. ushqime per muajin nentor sipas kont.nr.474/12, dt.04.07.2017, fat.nr seri 51204442, dt.30.11.2017, fh. nr.217-236, dt.01-30.11.2017, pcv dt.01-30.11.2017 |