| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 45810130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 244,000 |
| Amount | 244,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit spitalor "Stefan Gjoni" kruje Sherbim i mirmbajtjes se automjeteve kontrata nr 468 dt 17.04.2019 up nr 7 dt 13.03.2019 lik i fat me nr 17nr ser 9673621 akt marr ne dor dt 14.11.2019 |