| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 49210130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TIMAK |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,595,216 |
| Amount | 5,595,216 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 060 nr ser 87474215 fh nr 29,32 |