| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kruje |
| Category | Sherbime te tjera 61,320 |
| Amount | 61,320 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Tarife per kryerje procedure prokurimi per evadim mbetje te rrezik spital mirat kerk per real proc nr661/1 dt19.11.2025 shkrs nr661/5 dt03.12.2025 vkm nr245 dt17.04.2024 fat nr576/2025 dt18.12.2025 |