Drejtoria e shendetit publik Kruje (0716) → O F F I C E CENTER
| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 10710130322021 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje furnizim me paisje zyre tonera list kerkese dt 08.08.2021 p.v marrje ne dorezim dt 28.09.2021 lik i fat nr 1154/2021dt 27.09.2021 fh nr 8 dt 28.09.2021 |