| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 9310130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 13,520 |
| Amount | 13,520 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje shpenzime transporti per pacientet e dializes mars 2019 dor list pagesat ne banke Flutura Dedja me nr dok F85711037P |