| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 52210130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje veze kontrata dt 31.05.2013 lik i fat nr98 nr ser 0005727 fh nr 123 dt 30.12.2013 |