| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 12410130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,170 |
| Amount | 13,170 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz. per zarzavate sipas ush nr 5 fteses per ofert dt 21.02.2018 formular i shpalljes se fituesit dt 26.02.2018 fat tatimore nr 3 nr serial 12272808 flet hyrje nr 13dt 14.05.2018 |