| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 49010130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje rip autoambulance akt konstatimi direk dt 29.11.2019 preventiv per rip dt 29.11.2019 akt marrje ne dor sherbimim dt 02.12.2019 fat nr 18 nbr ser 9673622 dt 02.12.2019 |