| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 10910130322017 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK TE TJERA MATERJAKE DHE SHERBIME SPECIALE URDHER PROKURIMI NR 25 DT 20.11.2017 P-V FORMAT NR 5 DT 21.11.2017 PREVENTIV DT 15.11.2017 FAT NR 251 NR SERIAL 373319601 DT 22.11.2017 |