| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 285 dt 05.05.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fature nr430/2026,f.hyrje nr79 ,p.verbal kolaud dt14.05.2026 |