| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 23910130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | D&D 2 group |
| Branch | Kruje |
| Category | Blerje dokumentacioni 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje SHtypshkrime up nr 36 dt 08.05.2019 klas perf dt 10.05.2019 p-verbal dt 14.05.2019 lik i fat me nr 117 nr ser 60706273 fhyrje nr 23,24 dt 23.05.2019 |