| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 51710130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOFIGAZ |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 24,077 |
| Amount | 24,077 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte detyrim i prapambetur kontrata dt 12.09.2008 lik i fat nr 34/7 nr ser 36112834 fh nr 111 dt 24.10.2008 |