| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 30410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Auto Manoku Servis |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,500 |
| Amount | 71,500 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Sherbim per riparimin e autoambulances me targe AB 368CC akt konstatimi nr449 akt marr dorez 449/1 pv emergjence 449/2 lik fat nr 869/2026 dt28.07.2026 |