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45,500 lekë

Sp. Kruje (0716) → ISLAM MIJA

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice19610130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryISLAM MIJA
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 45,500
Amount45,500 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbim per mirmbajtje autoambulance akt konstatimi dt 20.03.2021 lik i fat nr 20 nr der 9673624 dt 20.03.2021 format nr 4 emergjence dt 20.03.2021