| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 30510130732018 |
| 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 shp per blerje buke sipas urdh prok nr 1 dt 6.2.2018 kontate nr 479 dt 1.06.2018. fat nr 115 dhe nr serial 61329265 dt30.9.2018 dhe fh nr 37 dt 30.09.2018 |