| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 34110130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,884 |
| Amount | 133,884 lekë |
| Invoice description | SPITALI FURNIZIM ME USHQIME LIK FAT NR 430,431SERI 51204430,51204431 DT 31.10.2017HYRJE NR 54 .55DT 31.10.2017 PROCES VERBAL KOLAUDIM DT 31.10.2017 TE KONTRAT120/8 DT 29.03.2017 |