| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 32710130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,123 |
| Amount | 19,123 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje buke gruri sipas fat nr 44379639 dt 30.09.2017 sipas urdh prok nr 17 dt 25.4.2017 kont nr 488 dt 31.5.2017 dhe flete hyrje nr 33 dt 30.09.2017 |