| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 35410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ECEL |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje panel elektrik kerkese nr 470 dt 16.08.2025 miratim nr 470/1 dt 18.08.2025 urdher blerje nr 470/2 dt 18/.08.2025 fat nr nr 159/2025 fhnr 15 dt 08.09.2025 |