| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 9410130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,125 |
| Amount | 245,125 lekë |
| Invoice description | 1013054 QKMZHRF lik fat ushqimesh up 1& 1/1 kontr.122/5 dt 04.06.2018 fat 56546904 dt 30.06.2018 fh 23&24 dt 30.06.2018 |