| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 60710130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AMEL - E. Z |
| Branch | Kruje |
| Category | Uniforma dhe veshje te tjera speciale 936,000 |
| Amount | 936,000 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje urdher prokurimi nr 91 dt 28.10.2021 shpallje fituesi dt 19.11.2021 lik i fat nr 29/2021 dt 29.12.2021 fh nr 20 dt 28.12.2021 |