| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 132 dt 19.02.2026 marreveshja kuader e MSHMS nr 2326/10 dt23.07.2024 lik fat nr 2498/2026 fh nr 39 dt 05.03.2026 |