| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 2711013073208 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,640 |
| Amount | 10,640 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 FP DT 21.2.18.NJOF FIT DT 26.2.18 KONTRATA NR 468 DT 31.05.2018 LIK I FAT ME NR 6 NR SER 12272811 FHYRJE NR 28DT 18.08.2018 |