| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 288 10130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize Korrik 2026 list pag muaji Korrik 2026 dt 31.08.2026 |