| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 17010130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 227,606 |
| Amount | 227,606 lekë |
| Invoice description | 1013054 QKMZHRF ushqime kontrate ne vazhdim 182/5 dt 28.06.2017 fat 196 dt 30.11.2017 seri 44379670 fh 48,49, dt 30.11.2017 |