| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 21810130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 92,232 |
| Amount | 92,232 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrat nr 416 dt 13.05.2024 fat nr 501/2024fh nr 43 dt 18.06.2024 |