| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 19710130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbim per mirmbajtje autoambulance akt konstatimi dt 25.03.2021 lik i fat nr 21 nr der 9673625 dt 25.03.2021 format nr 4 emergjence dt 25.03.2021 |