| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 12610130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TIMAC |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,880 |
| Amount | 33,880 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance akt konstatimi emergjence nr 374 akt marr dorezim nr 374/1 dt 25.04.2024 lik fat nr 54/2024 dt25.04.2024 |