| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 15810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 15,120 |
| Amount | 15,120 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- AD blue per autoambulancen akt konstatimi (Emergjence) nr 211 prot pv emergjenc 211/1 lik fat nr1/2026 fh nr8 pv kolaudimi dt24.03.2026 |