| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 27810130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kruje |
| Category | Kancelari 287,280 |
| Amount | 287,280 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Kancelari up nr 61 form ftese per oferte dt17.07.2024 shpall fituesi fat nr 26/2024 fh nr 9 dt 25.07.2024 |