| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 31810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI - CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim i autoambulances me targe AA201RY aktkonstat nr489 dt 27.08.2025 p-v emergj nr 489/2 dt27.08.2025 akt marrje dorez nr 489/1 fature elektronike e shitje nr 41/2025 dt 27.08.2025 |