| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41910130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,391 |
| Amount | 40,391 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zarzavate up nr 05 f ofert dt 21.02.2018 sh fit dt 26.02.2018 kontrata nr 468 dt 31.05.2018 lik i fat me nr 12 nr ser 12272817 f hyrje nr 51 dt 17.12.2018 |