| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AUTO MASTER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,196 |
| Amount | 49,196 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AB249 FV akt konstatimi nr 862 dt 05.12.2024 akt marr dorezim nr 862/1 pv emergjence nr 862/1 dt 05.12.2024 fat 20999/2025 dt 20.01.2025 |