| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 20510130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,936 |
| Amount | 168,936 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Detergjent dhe materjale pastrimim up nr 4 dt 06.04.2020 f ofert dt 07.04.2020njf fit dt 14.04.2020 lik i fat me nr74530850,74530751 fh nr 15 dt 17.04.2020 |