| Executed | 04.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3710130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,964 |
| Amount | 190,964 lekë |
| Invoice description | 1013054 QKMZHRF lik ushqimi vazhdim kontr 122/5 dt 04.06.2018 fat 70235351 dt 28.02.2019 fh 11&12 dt 28.02.2019 |