| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 13610130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 287,476 |
| Amount | 287,476 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat 70235310 dt 31.10.2018 fh 36&37 dt 31.10.2018 |