| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | MEDICAL + |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje materjale mjeksore p-verbal emergjence dt 12.03.2020 fat nr 3-6631 nr ser 87491837 fhyrje nr 6 dt 12.03.2020 |