| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 25910130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | D&J |
| Branch | Kruje |
| Category | Karburant dhe vaj 702,240 |
| Amount | 702,240 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Naft up nr 50 ftese per ofert dt 12.06.2024 njoftim fituesi dt 18.06.2024 kontrata furnizimi nr 569 dt 05.07.2024 fat nr 46/2024 fh nr 8 dt 23.07.2024 |