| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 17010130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Kruje |
| Category | Sherbime te tjera 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontroll dhe mirmbajtje kase fiskale lik i fat nr 10/2021 dt 13.04.2021 |