| Executed | 25.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 17310130222018 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 546,068 |
| Amount | 546,068 lekë |
| Invoice description | 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.270/3, dt.14.02.2018, fat.nr.seri 58659015 dt.26.03.2018, FH nr.42-57 dt.01-26.03.2018 |