| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 6610130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,720 |
| Amount | 36,720 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje furnizim me buke per nevajat spitalore urdher prokurimim nr 1 dt 06.02.2018 f ftese per of.dt 06.02.2018 f nj.fituesi dt 08.02.2018 lik i fat 64 nr serial 43982864 fhyrje dt 28.02.2018 |