| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 60610130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime per transportin e paciente e dializese nentor 2021 dor list pagesen E Sarikw |