| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 28210130732018 |
| 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 up nr 1 dt 06.02.2018 kontrata nr 479 dt 01.06.2018 lik i fat 113 nr ser 61329263 dt 31.08.2018 fhyrje nr 31 dt 31.08.2018 |