| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 28210130732017 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SOLID GROUP |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,900 |
| Amount | 63,900 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik MAT PASTRIMI sipas urdh prok nr 36 dt 08.08.2017.njof fit dt 14.08.2017 fat nr 22853789 dt 23.8.2017 dhe flete htrje nr 28 dt 23.08.2017 |