| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 38210130732018 |
| 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 up nr 5 dt 21.02.2018 kontrata nr 468 dt 31.05.2018 lik i fat me nr 10 nr ser 12272815 dt 20.11.2018 fhyrje nr 46 dt 20.11.2018 |