| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43410130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Blerje ngrohese korenti miratim kerkese nr1287/1 , UP dt12.12.2023 Pv per blerje malli dt 21.12.2023 fat nr 36/2023 fh nr 14 dt 23.12.2023 |