| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 8510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | TIMAC |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 77,555 |
| Amount | 77,555 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance akt marr dorezim emergjence nr 179 prot dt13.03.2025 akt marr dorezim nr179/1 prot dt1303.2025 fat nr 31/2025 |