| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 189 |
| Amount | 189 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 131 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 2497/2026 fh nr 38 dt 05.03.2026 |