| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6910130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Work Smart Group |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim i krijimit te dokumentit per vleresimin e rsikut ne pune DVR pv sherbimi dt 26.12.2023 lik fat nr 288/2024 dt 15.02.2024 |