| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 50810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Sherbime te tjera 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje tonera dhe sherbim detyrim i prapambetur up nr 62 dt 13.12.2013 fofert dt 14.12.2013 shpallje fit dt 15.12.2013 lik i fat nr 47 nr ser 02256997 fh nr 55 dt 30.12.2013 |