| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 48410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Dorian Trimi |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 392,034 |
| Amount | 392,034 lekë |
| Invoice description | 2025- Drej e Sherbimit Spitalor Dezi i mat spitalore urdh nr 411/3 prot nr 86 dt29.09.2025 p.v nr 411/2 dt 22.09.2025 f.ft ofert nr 411/5 dt 08.10.2025 shpall fit dt 24.10.2025 fat nr 19/2025 dt 29.10.2025 |