| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 49110130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TIMAK |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 4,936,944 |
| Amount | 4,936,944 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje autoambulance dhe paisje mjeksore kontrata nr 787 dt 21.08.2020 up nr 13 dt 23.06.2020 lik i fat nr 061,062 nr ser 87474216;87474217 fh nr 30,31 |