| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 24510130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Kancelari 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Kancelari up nr 23 dt 26.04.2021 fofert dt 27.04.2021 pv vleresimi dt 29.04.2021 lik i fat nr 1104/2021 dt 30.04.2021 fhyrje nr 6 dt 30.04.2021 |