| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 16710130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 213,000 |
| Amount | 213,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP MIREMB MAKINE SIPAS URDH PROK NR 23DT 24.5.17 FTESE OFERTE DT 24.5.17 SHP FIT NR 5.6.17 DHE FAT NR 9673616 DT 15.06.2017 |