| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 35510130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,325 |
| Amount | 13,325 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje Mish vici urdh prok nr 5 dt 21.02.2018 njof fit dt 26.02.2018 kontrata nr 468 dt 31.05.2018 lik i fat me nr 9 nr ser 12272814 dt 31.10.2018 f hyrje nr 44 dt 31.10.2018 |