| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 27010130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DASHURIE SHATRAJ |
| Branch | Kruje |
| Category | Sherbime te tjera 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbime inxhinjerike urdher nr 37 nr 583 dt 18.04.2023 miratim kerkese nr 581/3 dt 18.04.2023lik fat nr 9/2023 dt 20.07.2023 |