| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 53710130732022 |
| 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 | 2022 Drejroria e sherbimit Spitalor Kruje Sherbim interneti PV blerje malli dt20.01.2022 lik fat nr 41/2022 dt30.12.2022 |