| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 38410130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shtese page per pune ne turne te dyta dhe te treta 288,011 |
| Amount | 288,011 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje pagat 1-31 gusht 2021 dor list pagesen ne banke E Sarika |