| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 6610130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,745 |
| Amount | 300,745 lekë |
| Invoice description | 1013023 Spitali Shkoder, blerje ushqime ft 35840218 dt 17.02.2017, fletehyrje nr 4 dt 17.02.2017 pcv kryerje sherbimi 17.02.2017, kontrate vazhdim nr 239 dt 25.01.2017 |