| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 20410130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,179 |
| Amount | 104,179 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik sho per ushqime sipas FAT NR 44379604 DT 30..06.2017 SIPAS KONT NR 488 DT 31.5.2017 DHE FHYRJE NR 19 DT 30.06.2017 |