| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 37410130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,126 |
| Amount | 90,126 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp blerje ushqimesh sipas kont nr 488 dt 31.5.17.urdh prok nr 17 dt 25.4.17.dhe fat nr44379661 dt 16.11.17. dhe fh nr 38 dt 16.11.2017 |