| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 19010130732008 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,225 |
| Amount | 17,225 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zarzavatev kontratae furnizimim nr 468dt 31.05.2018 lik i fat me nr 04 nr ser 12272809 dt 12.06.2018 fhyrje nr 19 dt 12.06.2018 |