| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 55210130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbim i mirmbajtjes se automjeteve kontrata nr 473 dt 11.06.2020 up nr 08 dt 07.05.2020 lik i fat nr 19 nr ser 9673623 akt marrje ne dorezim dt 21.12.2020 |