| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 11310130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kruje |
| Category | Karburant dhe vaj 177,480 |
| Amount | 177,480 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP KARBURANTI sipas urdh prok nr 7 dt 30.3.17 ftese ofetre dt 30.3.17 njof fit dt 4.4.17 fat nr 47168583 dt 5.4.17 dhe fh nr 6 dt 5.4.017 |