| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 9410130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 35,938 |
| Amount | 35,938 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje paisje fiskale kontrata nr 306 prot dt 25.03.2019 lik i fat 166 nr ser 75039166 fhyrje 11 dt 19.03.2019 |