| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALFARMAKOS |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr271 dt 28.04.2026 Blerje medikamente akt marreveshje kuader nr2696/26 dt12.08.2024 lik fat nr 46517/2026 fh nr 72 pv kolaudimi dt 29.04.2026 |