| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 28610130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,464 |
| Amount | 49,464 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje bylmet,veze sipas fat nr 44379621 dt 31.08.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 25 dt 31.08.2017 |