| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Lorenc Guni |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,264 |
| Amount | 57,264 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per miremb objekte ndertimi kerkese pr kryerje sherb nr323/1,miratim kerkese 323/2 dt21.05.2026 , urdh prok nr 323/3, p.verb dt25.05.2025 fat nr17/2026 dt26.05.2026 |