| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 46810130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | FASAL |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit spitalor "Stefan Gjoni" kruje sherbim dhe mirmbajtje ashensori up nr 9 dt 25.03.2019 kontrate nr 389 dt 03.04.2019 lik i fat me nr 42,43 nr ser 83651752,83651753 dt 04.12.2019 |