| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 4310130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 222,932 |
| Amount | 222,932 lekë |
| Invoice description | 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat. 56546761 dt. 01.02.2018 fh 4 dt. 01.02.2018 |