| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 17410130732022 |
| 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 Boliera dushi, kerkese per blerje malli nr 86 prot dt 01.02.2022 miratim per kerkese blerje nr 95 prot dt 02.02.2022 lik i fat nr 6/2022 fh nr 4 dt 28.03.2022 |