| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 11710130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,020 |
| Amount | 115,020 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje Pajisje te tjera teknike urdher per blerje malli nr 6 dt 02.02.2022 Fat elektronike e shitjes nr 6/2022 FH nr 04 dt 28.03.2022 |