| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 43810130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 99,860 |
| Amount | 99,860 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim interneti urdher nr 136/2 dt 01.02.2023 lik fat nr 37/2023 dt 23.12.2023 |