| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 17,720 |
| Amount | 17,720 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transportin e pacienteve te dializes per muajin Prill 2026 list pag dt 19.05.2026 |