| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 40410130732017pt |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Gerti Goxho |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 97,880 |
| Amount | 97,880 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp F.V TABELA SIPAS URDH PROK NR 49 DT 18.12.2017. FTESE OFERTE DT 18.12.2017. PROC VERB SHP FIT DT 20.12.17.FAT NR 12424958 DT 27.12.2017 DHE FH NR 45 DT 27.12.2017 |