| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 43310130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | JETNOR ALIMETI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje tabela sinjalistike miratim kerkese dt 14.12.2018 fat nr 176 nr ser 63677278 dt 24.12.2018 f hyrje nr 46 dt 26.12.2018 |