| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 4110130322016 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | ENEID GJONI |
| Branch | Kruje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE PAISJE LABORATORIKE LIK I FAT ME NR 37 NR SERIL 0005449 DT 19.05.2016 |