| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr161 dt 26.02.2026 akt marreveshje kuader e MSHMS nr 2696/27 dt 15.08.2024 fature nr261/2026,f.hyrje nr 59,p.v kolaud dt01.04.2026 |