| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 44710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 13,770 |
| Amount | 13,770 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr 2326/23 dt 12.08.2024 kontr nr 676 dt 26.11.2025 fature nr 2559/2025 f.hyrje nr 253 dt 10.12.2025 |