| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2810130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | NOMIZA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Te tjera materiale dhe sherbime Speciale (Dizenfektim )urdh ngritje komsioni , urdh per blerje dt04.03.2026 list kerkese dt04.02.2026 pv marr dorez fat nr 32/2026 dt10.03.2026 |