| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 13310130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje paisje te tjera teknike miratim kerkese dt 25.03.2019 kontrata nr 353 prot dt 01.04.2019 fat nr 316 nr serv 37319566 f hyrje nr 5 dt 11.04.2019 |