| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 35810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per tranport dialize Shtator 2025 l.pagese dt 15.10.2025 |