| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 8410130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,396 |
| Amount | 90,396 lekë |
| Invoice description | 1013054 QKMZHRF, 602- bl ushqime up 98/3 dt 16.05.2019 kontr 98/5 dt 16.05.2019 ft. 56546831 dt 19.06.2019 fh 21 dt 20.06.2019 |