| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 22210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI & CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 319,440 |
| Amount | 319,440 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.331 dt.05.06.2025 up.nr 21 dt.19.03.2025 ,njoftim fituesi dt.19.03.2025,Sherbim i mirembajtjes dhe riparim difektesh te automjeteve fat shitje nr29/2025 dt 09.07.2025 |