| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 59510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,604 |
| Amount | 8,604 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime kontrata nr 195 dt 10.03.2021 lik i fat nr 898/2021 fh nr 49 dt 17.12.2021 |