| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 6410130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,296 |
| Amount | 28,296 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje amendament shtese kontrate nr 162 dt 23.02.2018 lik i fat me nr26nr serial 56546771 flet hyrje nr 4 dt 28.02.2018 |