| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 24010130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz. per ZARZAVATE SIPAS URDH PROK NR 5 DT 21.2.18 FTESE OFERTE DT 21.2.18.NJOF FIT DT 26.2.18 FAT NR 5 DHE NR SERIAL 12272810 DT 12.07.2018 DHE FH NR 24 DT 12.07.2018 |