| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 25110130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,160 |
| Amount | 11,160 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 110 nr serial 61329260 dt 31.07.2018 fhyrja nr 27 dt 31.07.2018 |