| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 16210130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje dhe riparim defektesh per autoambulanca me targe AA 201 RY akt konstatim emergjence nr 671/2 akt marrje ne dorezim nr 671/3 lik fat nr 1031/2023 dt 08.05.2023 |