| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 15710130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime per kancelari sipas fat nr 41369552 dt 5.6.2017 dhe urdh prok nr 25 dt 30.05.2017 dhe ftese oferte dt 30.5.17 proc verb dt 1.6.17 dhe fle hyrje nr 17 dt 5.6.17 |