| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43510130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 73,560 |
| Amount | 73,560 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Materiale te ndryshme per mirembajtje objekti miratim kerkese nr 1317/1 dt 12.12.2023 pv per blerje malli dt 18.12.2023 fat nr 33/2023 fh nr 13 dt 21.12.2023 |