| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 47110130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim interneti miratim kerkese per sherbim interneti nr1333/1 urdh per marrjen e sherbimit nr1333/2 PV per blerje malli dt29.12.2023 fat nr60/2024 dt31.12.2024 |