| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 910130732026 |
| 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 | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin Dhjetor 2025 list pag per shpenzimet e transportit per pacientet e dializes muaji Dhjetor 2025 dt 27.01.2026 |