| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9410130322017 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NOMIZA |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013032 DREJTORIA E SHENDETIT PUBLIK SHPENS SHERB OPERATIVE SIPAS URDH PROK NR 20 DT 2.10.2017 FORM NR 5 DT 3.10.2017 FAT NR 48736618 DT 4.10.2017 |