| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 7010130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje e mjeteve te transportit akt konstatimim , p-v emergjergjence akt marrje ne dorezim dt 05.02.2019 lik i fat me nr 15 nr ser 9673555 dt 05.02.2019 |