| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 7110130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale per mirb e objekteve ndertimore kerkese dt 04.02.2019 lik i fat me nr 38 nr ser 71434338 dt 11.02.2019 fhyrje nr 5 dt 11.02.2019 |