| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1810130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 204,025 |
| Amount | 204,025 lekë |
| Invoice description | 1013054 QKMZHRF LIK FAT USHQIMESH VAZHDIM KONTR 122/5 DT 04.06.2018 fat 70235351 dt 31.01.2019 fh 2&3 dt 31.01.2019 |