| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 32710130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,900 |
| Amount | 12,900 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zarzavate urdher prokurimim nr 5 f ofert dt 21.02.2018 shpallja e fituesit dt 26.02.2018 kontrata nr 468 dt 31.05.2018 lik i fat me nr 8 nr ser 12272813 fhyrje nr 38 dt dt 01.10.2018 |