| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 31710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI - CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 259,320 |
| Amount | 259,320 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbim i mirembajtjes dhe riparim difektesh te automjeteve urdher prokurim nr21 dty 19.03.2025 kontr nr 331 dt 05.06.2025 fature shitje nr 36/2025 dt 19.08.2025 |