| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 15710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBAN PISTOLJA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje tonera urdh nr 15 dhe nr 58/2 dt16.02.2026 pv dt23.02.2026 lik fat nr1/2026 fh nr6 pv kolaudimi dt17.03.2026 |