| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 6810130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,170 |
| Amount | 118,170 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh vazhdim kontr 115 dt 23.04.2018 fat 56546867 dt 30.04.2018 fh 16 dt 30.04.2018 |