| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 29610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Albsig |
| Branch | Kruje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 181,500 |
| Amount | 181,500 lekë |
| Invoice description | 2025-Drejtoria e SHerbimit Spitalor Kruje Siguracion ndertesash,pajisje mjekesore,shofera te autoambulancave dhe infermier. urdher nr 37 dt 17.04.2025 p-v dt 16.04.2025 njoftim fituesi dt 22.04.2025 fatur shitje nr 173481/2025 dt 03.09.2025 |