| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 39310130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 125,643 |
| Amount | 125,643 lekë |
| Invoice description | SPITALI LIK FAT NR 444SERI51204444 DT 21.12.2017 HYRJE NR62DT 21.12..2017 PROCES VERBAL KOLAUDIM DT 21.12..2017 TE KONT PLKANIF 120/8 DT 29.03.2017 FURNIZIM DHE SHERBIM ME USHQIM PER MENCA |