| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 31210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Lution Veseli |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- F.V ASPIRATORI miratim kerkese nr323/4 prot dt25.05.2026 UP nr323/5 dt08.06.2026 pv lik fat nr 9/2026 dt07.07.2026 fh nr15 pv kolaudimi dt14.07.2026 |