| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 37710130732016 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 179,000 |
| Amount | 179,000 lekë |
| Invoice description | 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 9673609 dt 19.12.2016 sipas urdh prok nr 34 dt 1.12.2016 shpalljes fit dt8.12.2016.ftese oferte dt 1.12.2016 |