| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 28810130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,940 |
| Amount | 5,940 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqime sipas fat nr 44379634 dt 14.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 32 dt 14.9.2017 |