| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 16210130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje PERDE MIRATIM KEKRKESE DT 04.03.2019 LIK I FAT ME NR 30 NR SER 48328334 FHYRJE NR 9 DT 13.03.2019 |