| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 44710130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBAPHOTO |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje up nr 19 f ofert dt 18.09.2020 shpallje dt 21.09.2020 lik i fat nr 680 nr ser 91450930 fh nr 100 dt 22.09.2020 |