| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2210130322019 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NOMIZA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013032- Drejtoria e Shendetit Publik Kruje materjale dhe sherbime speciale preventiv dt 15.01.2019 urdher ngritje komisioni dt 01.03.2019 p-v marrje ne dorezim dt 11.03.2019 fat nr 389 nr ser 65303289 dt 11.03.2019 |