| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 5410130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 522,024 |
| Amount | 522,024 lekë |
| Invoice description | 1013023 Spitali Shkoder, blerje ushqime urdher prokurimi nr 157 dt 17.01.2017, kontrate shtese nr 239 dt 25.01.2017, shpallje kontrate app 13.02.2017, ft 35840213/4 dt 31.01.2017, ft 35840215 dt 03.02.2017,fletehyrje nr 1/2/3 |