| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 29610130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,160 |
| Amount | 12,160 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz. per ZARZ SIPAS URDH PROK NR 5 DT 21.2.18 FTESE OFERTE DT 21.2.18.NJOF FIT DT 26.2.18 KONTNR 468 DT 31.5.18 FAT NR 7. NR SERIAL 12272812 DT 12.07.2018 DHE FH NR 32 DT 3.9.2018 |