| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 13010130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,612 |
| Amount | 142,612 lekë |
| Invoice description | 1013054 QKMZHRF, 602- bl ushqime VAZHDIM kontr 98/5 dt 16.05.2019 ft.70235434 dt 30.09.2019 fh 32&33 dt 30.09.2019 |