| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61610130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 34,560 |
| Amount | 34,560 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Oksigjen i gazte mjeksor kontrata nr 266 dt 09.04.2021 lik i fat nr 25551/2021 fh nr 177 dt 29.12.2021 |