| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 13010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Embedded Systems Design and Production |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Rinovim easy Pos Miratim kerkese nr.137/1 dt.19.02.2025 urdher nr.137/2 dt.25.02.2025 fat.nr 5121/2025 dt.08.04.2025 |