| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 31910130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBUJI |
| Branch | Kruje |
| Category | Sherbime te tjera 117,589 |
| Amount | 117,589 lekë |
| Invoice description | 2022 Drejtoria e sherbimit Spitalor Kruje Sherbim me autobot per transport uji kerke per transp uji me autobot 06.07.2022 miratim kerke per kryerje sherbimi dt07.07.2022 urdh per transport uji PV dt 07.07.2022 likfat nr 810/2022 18.08.2022 |