| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 46010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | CRF |
| Branch | Kruje |
| Category | Kancelari 210,144 |
| Amount | 210,144 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje kancelarie p.v dt20.10.2025 u.p nr99 dt23.10.2025 formul ft ofert dt24.10.2025 shpallje fituesi dt30.10.2025 fat nr61/2025 f.hyrje nr21 dt04.11.2025 |