| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 4510130322018 |
| 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 | DREJTORIA E SHENDETIT PUBLIK KRUJE TE TJERE MATERJALE DHE SHERBIME SPECIALE PREVENTIV DT 11.01.2018 URDHER NGIRITJE KOMISIONI DT 07.05.2018 P-V MARRJE NE DOREZIM DT 15.05.2018 LIK I FAT ME NR 277 NR SERIAL 57342177 DT 15.05.2018 |