| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 51010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AUTO MASTER |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,528 |
| Amount | 22,528 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AB249 FV akt konst nr722 prot akt marrj dorez nr722/1 prot p.verb emergj nr722/2 prot fature elektr nr27519/2025 dt19.12.2025 |