| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 9510130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,876 |
| Amount | 18,876 lekë |
| Invoice description | Spitali Shkoder ushqime vazhdim kontrate nr 239 dt 28.02.2017,fat nr 35840235fh nr 5 pv marrjes ne dorzim dt 28.02.2017 |