| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 33510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 21,620 |
| Amount | 21,620 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize Gusht 2026 l.pagese dt22.09.2026 |