| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1310130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,716 |
| Amount | 180,716 lekë |
| Invoice description | 1013054 QKMZHRF LIK FAT USHQIMESH VAZHDIM KONTR 122/5 DT 04.06.2018 fat 70235335 dt 31.12.2018 fh 41&42 dt 31.12.2018 |