| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 15710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Pjese kembimi, goma dhe bateri 167,520 |
| Amount | 167,520 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje goma dhe bateri up.nr 16 dt.24.02.2025 fat.nr 9/2025 dt.25.04.2025 flete hyrje nr.3 dt.25.04.2025 |