| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 27710130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik MIREMBAJTJE OBJEKTI SIPAS PROC VERB EMERGJ DT 18.8.2017 FAT NR 11201322 DT 18.8.17 DHE FH .NR 27 DT 18.8.2017 |