| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 35910130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,971 |
| Amount | 17,971 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje buke gruri up nr 17 dt 25.04.2017 kontrata nr 488 dt 31.05.2017 lik i fat me nr 174 nr serial 44379648 dt 31.10.2017 f hyrje nr 36 dt 31.10.2017 |