| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 20310130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,658 |
| Amount | 86,658 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik FAT NR 44379597 DT 28..06.2017 SIPAS KONT NR 488 DT 31.5.2017 DHE FHYRJE NR 18 DT 28.06.2017 |