| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 35610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenz per transport e pacienteve dialize per muajin Shtator 2025 l.pagese dt 15.10.2025 |