| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 4510130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Ylli Basha |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,744 |
| Amount | 23,744 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz. per ZARZAVATE SIPAS URDH PROK NR 5 DT 21.2.18 FTESE OFERTE DT 21.2.18.NJOF FIT DT 26.2.18 FAT NR 1 DHE NR SERIAL 12272806 DT 27.02.2018 DHE FH NR 2 DT 27.02.2018 |