| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Emanuela Daci |
| Branch | Kruje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 100,001 |
| Amount | 100,001 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje F.V.sinjalistike ne ambientet e DSHS Kruje Kerk nr580 dt03.10.2025 mirat Kerk nr580/1,urdh nr97 nr 580/2 dt09.10.2025 p.v dt13.10.2025 fat nr8/2025 f.hyrje nr25 dt30.12.2025 |