| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 45510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI - CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 355,920 |
| Amount | 355,920 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Sherbimi i mirembajtjes dhe riparim difektesh te automjeteve urdher nr 21 dt19.03.2025 kontrate nr 331 dt05.06.2025 fature nr 54/2025 dt02.12.2025 |