| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 35810130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | "DAYLUX" |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 19,560 |
| Amount | 19,560 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Krujematerjale per mirmbajtje objekte ndertimore kerkese dt 07.09.2018 miratim kerkese dt 10.09.2018 fat nr 1875 nr ser 67421257 dt 7.09.2018 f hyrje nr 27dt 24.09.2018 |