| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 28,012 |
| Amount | 28,012 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr185 dt 11.03.2026 akt marreveshje kuader e MSHMS nr 2326/10 dt 23.07.2024 fature nr262/2026,f.hyrje nr60,p.v kolaud dt01.04.2026 |