| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 10010130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,945 |
| Amount | 23,945 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zarzavate urdher prokurimi nr 5 ftese oferte dt 21.02.2018 for shpallje fituesi dt 26.02.2018 sa lik fatura nr 2 nr serial 12272807 dt 28.03.2018 f hyrje nr 7 dt 28.03.2018 |