| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 38510130732018 |
| 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 buke gruri up nr 1 dt 06.02.2018 kontrata nr 479 dt 01.06.2018 lik i fat me nr 123 nr ser 61329273dt 01.06.2018 fhyrje nr 47 dt 30.11.2018 |