| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 10410130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,039 |
| Amount | 150,039 lekë |
| Invoice description | 1013054 QKMZHRF 602-ushqime, sipas kontrates ne vazhdim, nr 98/5, dt 25.06.2019, ft 57, dt 31.07.2019, ser 70235407, fh 28, dt 31.07.2019 |