| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 33110130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje rikon i hyrjes se spitalit u.p nr 15 dt 01.08.2018 f.ofert dt 01.08.2018 nj fit dt 09.08.2018 kont nr 706 dt 17.08.2018 p-verbal i kol te pun dt 05.10.2018 lik i fat nr39 nr ser18344739 |