| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 16410130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontroll mirmbajtje lik i fat nr 922 nr ser 86414922 dt 17.04.2020 |