| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 34910130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,538 |
| Amount | 110,538 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas urdh prok nr 17 dt 25.4.17.kontrate nr 488 dt 31.5.2017 fat nr 44379645 dt 12.10.2017 dhe fh nr 35 dt 12.10.2017 |