| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 52410130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GJERGJ SHULLAZI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime detyrim i prapambetur up nr 61 dt 09.12.2013 shpallje fit dt 12.12.2013 lik i fat nr 94 nr ser 0005723 fh nr 119 dt 20.12.2013 |