| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 35710130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | "DAYLUX" |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 100,440 |
| Amount | 100,440 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Krujematerjale per mirmbajtje objekte ndertimore kerkese dt 07.09.2018 miratim kerkese dt 11.09.2018 fat nr 1855 nr ser 61126887 dt 14.09.2018 f hyrje nr 26 dt 24.09.2018 |