| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 17910130542017 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,834 |
| Amount | 111,834 lekë |
| Invoice description | 1013054 QKMZHRF Ushqime up n 11/1 dt 30.5.17 nfjt dt 22.6.17 ft seri 44379675 dt 19.2.17, fh n 51 dt 19.12.17 kontn r 182/5 dt 28.6.17 |