| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 51910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje veze detyrim i prapambetur kontrata dt 31.05.2013 lik i fat nr 79 nr ser 0003053 fh nr 101 dt 08.11.2013 |