| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 45610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SI - CO COMPANY |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim i autoambulances me targe AB249FV akt konst nr687/1 akt marrje dorez nr687/2 p.verbal emergjence nr687/3 fature elektr nr 53/2025 dt02.12.2025 |