| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 52510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ''IRIS'' |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 58,896 |
| Amount | 58,896 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Filma radiologjik detyrim i prapambetur up nr 60 dt 12.11.2013 f ofert dt 13.11.2013 shpallje fituesi dt 18.11.2013 lik i fat nr 1032 nr ser 09947093 fh nr 54 dt 18.11.2013 |