| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 142.10130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | READ 2000 |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Tonera per printera,urdher nr.182/3 dt.28.03.2025,fat nr.1/2025 dt.11.04.2025 flete hyrje nr.1 dt.11.04.2025 |