| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 14510130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CSA CONSULTING |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje miratim kerkese dt 08.03.2019 BLERJE PRINTERA KONTRATA NR 272 PROT DT 11.03.2019 lik i fat nr 09 nr ser 73052214 dt 11.03.2019 fhyrje nr 08 dt 11.03.2019 |