| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41110130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Përparim Avllaj |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti Sarande - Kruje urdher i MSH dhe MS nr 6823 dt 03.12.2018 p-vllog te fondit limit dt 17.12.2018 mir kerkdt 18.12.2018 lik i fat me nr 80 nr ser 11209290 dt 21.12.2018 |