| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 17,280 |
| Amount | 17,280 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per transport dialize per muajin Shkurt 2026 list pag dt 24.03.2026 |