| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 39010130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 101,523 |
| Amount | 101,523 lekë |
| Invoice description | SPITALI LIK FAT NR 487SERI 45770487 DT 31.03.2017 HYRJE NR17DT 31.03.2017 PROCES VERBAL KOLAUDIM DT 31.03..2017 TE KONT PLKANIF 83/1 DT 31.01.2017 FURNIZIM DHE SHERBIM ME USHQIM PER MENCA |