| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 11810130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,623 |
| Amount | 172,623 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546924 dt 31.07.2018 fh 28&29 dt 31.07.2018 |