| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 15510130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 258,406 |
| Amount | 258,406 lekë |
| Invoice description | 1013054 QKMZHRF lik ushqime vazhdim kontr. 182/5 dt. 28.06.2017 ft.44379652 dt 31.10.2017 fh 43&44 dt. 30.09.2017 |