| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1910130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,913 |
| Amount | 154,913 lekë |
| Invoice description | 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat.56546753 dt. 31.01.2018 fh.2 dt. 31.01.2018 |