| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 50610130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VERTIKUS |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2022 Drejroria e sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori te spitalit Kruje kontrat nr 445 dt 30.05.2022 up nr 28 dt 15.04.2022 lik fat nr 170/2022 dt03.12.2022 |