| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 51110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim interneti kerkese per sherbim interneti nr 868 dt06.12.2024 mirat kerkes nr868/1 dt27.12.2024 urdh.marrj sherb nr925 dt31.12.2024 fat nr 19/2025 dt26.12.2025 p.v per bl marr dt15.01.2025 |