| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 51810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOFIGAZ |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 20,928 |
| Amount | 20,928 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte detyrim i prapambetur lik i fat nr 29/7 nr ser 36112829 fh nr 21 dt 15.08.2008 |