| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 15110130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Zamira Lama |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje grila duralumini miratim kerkese dt 01.04.2019 kontrata nr 412 prot dt 08.04.2019 lik i fat me nr 94 nr ser 72430145 fhyrje nr 14 dt 08.04.2019 |