| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 30710130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,932 |
| Amount | 118,932 Albanian lekë |
| Invoice description | SPITALI USHQIM E SHERBIM PER MENCA LIK FAT NR 420.421SERI 51204420.51204421 DT 29.09.2017 HYRJE NR 46.47 DT 29.09.2017 PROCES VERBAL KOLUDIM DT 29.09.2017 TE KONTRATES PLANIF 120/8DT 29.03.2017 |