| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4310130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Lorela Hidri |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime mirembajtje sipas fat nr 008375 dt 13.02.2017 dhe proc verb dt 14.02.2017.akt konstat dt 9.02.2017 |