| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 19010130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DIMEX |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,486 |
| Amount | 102,486 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Materjale pastrimi dhe detergjent up nr 11 dt 17.04.2019 formular i shpalles se fituesit dt 25.04.2019 fat nr 71 nr ser 70819241 dt 30.04.2019 fhyrje nr 20 dt 30.04.2019 |