| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 29010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI - CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje riparim i autoambulances me targe AB 368 CC akt konstatim nr 409 p-v nr 409/1 akt marrje dorezim fature shitje nr 31/2025 dt 18.07.2025 |