| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 42210130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 236,294 |
| Amount | 236,294 lekë |
| Invoice description | 1013023 SPITALI Shkoder , blerje ushqime kontrate vazhdim nr 2005 dt 12.08.2016, ft 35852200 dt 31.10.2016, fletehyrje 13 dt 31.10.2016, pcv marrje dorezim 31.10.2016 |