| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 40910130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje mirmbajtje te mjeteve te transportit p-verbal i rasteve te emergjences dt 20.12.2018 akt i marrjes ne dorezim dt 20.12.2018 lik i fat me nr 13 nr ser 9673553 dt 20.12.2018 |