| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 15910130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim mirmbajtje kondicioneri kerkese per kryerje sherbimi nr 670 dt 05.05.2023 miratim kerkese nr 670/1 dt 05.05.2023 lik fat nr 18/2023 dt 17.05.2023 |