| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 38710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Mirmbajtje rutine e objekteve ndertimore miratim kerkese nr 288/1 dt 20.06.2025 urdher nr 55 dt 30.06.2025 pv malli dt 08.07.2025 sit punimesh nr 288/6 25.07.2025 fat nr 18/2025 dt 26.09.2025 |