| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 46210130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI & CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AA179KY dhe AA201RY kerkese per riparim autoambulanc nr843/1 dt02.12.2024 miratim kerkese nr843/2 dt03.12.2024 urdh nr843/3 pv sherbimi fat nr92/2024 dt23.12.2024 |