| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 28610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Gaz per gatim urdher nr 42 dt 22.04.2025 proces verbal dt 05.05.2025 fature shitje nr 15/2025 fletehyrje nr 7 dt 08.07.2025 |