| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 31010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,800 |
| Amount | 4,800 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kont nr363 dt18.06.2026 Sherbim i mirembajt dhe riparim te defekt te automjet marrevesh kuader me OP.BL.Perqend nr1895/7 dt29.05.2026 Rip autoambulanc me targ AB249FV lik fat nr865 dt28.07.2026 |