| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 42110130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje lavatrice per rroba kontrata nr 1077prot dt 20.12.2018 miratim kerkese dt 09.12.2018 lik i fat me nr 298 nr ser 37319648 f hyrje nr 42 dt 21.12.2018 |