| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 17610130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Enkeleda Boja |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor KrujeMATERJALE AKT KONSTATIM EMERGJENCE NR 680 PROT DT 09.05.2023 AKT MARRJE NE DOREZIM 680/1 DT 10.05.2023 FATURE NR 79/2023 DT 10.05.2023 FH NR 5 DT 10.05.2023 |