| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 33910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kruje |
| Category | Sherbime te tjera 187,402 |
| Amount | 187,402 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Tarife per kryerje procedurenprokurimi shkr nr541 dt 22.09.2025 shkr nr 541.2 dt 22.09.2025 vkm nr 245 dt17.04.2024 urdh nr 94 dt06.10.2025 fat nr401/2025 dt03.10.2025 |