| Executed | 07.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5310130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 222,006 |
| Amount | 222,006 lekë |
| Invoice description | 1013054 QKMZHRF ushqime vazhdim kontr. 182/5 dt. 28.06.2017 fat.56546792 dt 31.03.2018 fh 12&13 dt 31.03.2018 |