| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 802,776 |
| Amount | 802,776 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Mirmbajtje rutine e ambjenteve te Drejtorise se sherbimit spitalor dhe maternitetit Kruje Kontrat nr 1044 dt 21.12.2021 up nr 95 dt 18.11.2021 lik i fat nr 91/2021 dt 28.12.2021 |