| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 48510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Romina Hoxholli |
| Branch | Kruje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbime ne fushen e arkives urdher bnr490/2 prot nr84 dt16.09.2025 p.v dt01.10.2025 situaciohn shp, fature nr 4/2025 dt30.10.2025 |