| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 21510130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje blerje buke gruri sipas urdh prok nr 1 dt 6.2.18.kont nr 479 dt 01.06.2018 kont nr 101520 dt 8.2.2018 fat nr 108 dhe nr serial 61329258 dt 30.6.2018 dhe fh nr 22 dt 30. |