| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 37010130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,260 |
| Amount | 97,260 lekë |
| Invoice description | SPITALI FURNIZIM DHE SHERBIM ME USHQIM PER MENCA LIK FAT NR 438 SERI 51204438 DT 30.11.2017 HYRJE NR 60 DT 30.11.2017 PROCES VERBAL KOLAUDIM DT 30.11..2017 E KONTRATES PLANIF 120/8 DT 29.03.2017 |