| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 35410130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ups kerkese dt 24.07.2020 miratim kerkese dt 24.07.2020 lik i fat 384 nr ser 37319734 fh nr 22 dt 27.07.2020 |