| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 59410130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,188 |
| Amount | 34,188 Albanian lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrata nr 194 dt 10.03.2021 lik i fat nr 893/2021 fh nr 48 dt 17.12.2021 |