| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 4610130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AUTO MASTER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,600 |
| Amount | 68,600 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Sherbim per riparim difektesh per auto ambulanca akt konstatimi emergjente dt 08.03.2023 lik fat nr 8108/2023 dt 08.03.2023 |