| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 13810130732018 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Zamira Lama |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpen per mir e objekteve ndertimore kerkese per krye sherbimi dt 15.05.2018 preventiv dt 23.05.2018 sit pun dt 31.05.2018 p-v m ne dor lik i fat me nr 229 nr ser 58535893 dt 31.05.2018 |