| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 39010130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,456 |
| Amount | 156,456 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per ushqime sipas fat nr 44379677 dt 20.12.2017 sipas kont nr 488 dt 31.05.2017 urdh prok nr 17 dt 25.4.17. dhe flete hyrjes nr 43 dt 20.12.2017 |