| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 4710130322015 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,880 |
| Amount | 113,880 lekë |
| Invoice description | 1013032 DSHP KRUJE LIK I FATURES ME NR 705 DT 26.05.2015 |