| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 17910130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje buke gruri per nevojat spitalore kontrata nr 479 prot dt 01.06.2018 lik i fat 105 nr serial 61329255 dt 31.05.2018 fhyrja nr 16 dt 31.05.2018 |