| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 43510130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Drejroria e sherbimit Spitalor Kruje Te tjera materiale speciale ub nr856 dt 03.10.2022 pv dt 13.10.2022 lik fat nr 8/2022 fh nr 20 dt 31.10.2022 |