| Executed | 19.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 12110130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,977 |
| Amount | 190,977 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 56546924 dt 30.09.2018 fh 32&33 dt 30.09.2018 |