| Executed | 20.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 34110130732020 |
| 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 "Stefan Gjoni" Kruje shpenz uji mars 2020 lik i fat 219301826 dt 31.03.2020 cmontim e montim kondicionersh kerkese dt 20.04.2020 miratim kerkese dt 24.04.2020 fat nr 383 nr ser 37319733 dt 27.07.2020 |