| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 17810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Andi Haxhaj |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim karrotreci per terheqjen e autoambulances urdher nr.44 dt.05.05.2025 fat.nr 202/2025 dt.07.05.2025 |