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18,720 lekë

Sp. Kruje (0716) → LUAN VOGLI

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice10110130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryLUAN VOGLI
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 18,720
Amount18,720 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje buke gruri urdher prokurimi nr 1 dt 06.02.2018 ftese per ofert dt 06.02.2018 njoftim fituesi dt 08.02.2018 sa lik fatura nr 97 nr serial 43982897 dt 03.04.2018 f hyrje nr 8 dt 03.04.2018