| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 28410130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,688 |
| Amount | 44,688 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje mishi sipas fat nr 44379635 dt 14.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 30 dt 14.9.2017 |