| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 14810130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,920 |
| Amount | 146,920 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr.122/5 dt 04.06.2018 fat.70235320 dt 30.11.2018 fh 39&40 dt 30.11.2018 |