| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 3510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | MEDICAL + |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje erje ilace dezifektues dhe materjale mjeksore p-verbal emergjence dt 16.03.2020 fat nr 3-6647 nr ser 87491843 fhyrje nr 08 dt 16.03.2020 |