| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 51510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NDERTIM PRODHIM KRUJA |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Dysheke detyrim i prapambetur uo nr 42 dt 20.04.2012 for i shpalljes se fituesit dt 26.04.2012 lik i fat nr 233 nr ser 01956669 dt 02.05.2012 fh nr 24 dt 02.05.2012 |