| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 6610130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 139,987 |
| Amount | 139,987 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr182/5 dt 28.06.2017 fat 56546865 dt 30.04.2018 fh 15 dt 30.04.2018 |