| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 62910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 99,997 |
| Amount | 99,997 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbim interneti urdher marrje nr n235 prot dt 26.03.2021 pv blerje malli dt 27.03.2021 lik i fat nr 3/2021 dt 30.12.2021 |