| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 5910130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje instalim i rrjetit te internetit akt konstatimi dt 24.12.2019 p-v emergjence dt 27.12.2019 lik i fat me nr 354 nr ser 37319704 dt 27.12.2019 |