| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 36010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TIMAC |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,648 |
| Amount | 40,648 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance Akt konstat nr 537 akt marrje dorez nr537/1 p.verbal nr 537.2 fat tatimore nr 69.2025 dt 18.09.2025 |