| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 51710130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,054,865 |
| Amount | 1,054,865 lekë |
| Invoice description | 1013023 SPITALI SHKODER,blerje ushqime, kontrate ne vazhdim 2005 dt 12.08.2016, ft 35835695/700/35840206 dt 29.12.2016, fletehyrje 19/20 dt 29.12.2016, pcv dorezimi 29.12.2016 |