| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | 4 S |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,700 |
| Amount | 35,700 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje mish pule marreveshje kuader nr9/20 dt28.04.2023 kontrate nr65 dt30.01.2025 fature shitje nr83/2026 f.hyrje nr3 dt 20.01.2026 |