| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 49810130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 368,867 |
| Amount | 368,867 lekë |
| Invoice description | 1013023 SPITALI SHKODER blerje ushqime kontrate vazhdim nr 2005 dt 12.08.2016, ft 358356889 dt 15.12.2016, fletehyrje 17/18 dt 15.12.2016, pcv dorezimi 15.12.2016 |