| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 42010130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,720 |
| Amount | 9,720 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 126 nr ser 61329276 fhyrje nr 52 dt 26.12.2018 |