| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 13710130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,458 |
| Amount | 72,458 lekë |
| Invoice description | 1013054 QKMZHRF lik ushqime up 1 dt. 30.05.2017 kontr. 182/5 dt. 28.06.2017 ft.44379643 dt. 30.09.2017 fh.36 dt 30.09.2017 |