| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 11910130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,554 |
| Amount | 161,554 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546933 dt 31.08.2018 fh 30&31 dt 31.08.2018 |