| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 31310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Doris Doku |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 44,000 |
| Amount | 44,000 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje kabulli miratim kerkese nr243/3 prot dt22.06.2026 urdh per blerje kabull nr243/4 dt01.07.2026 pv dt10.07.2026 lik fat nr10/2026 fh nr 17 pv kolaudimi dt29.07.2026 |