| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Embedded Systems Design and Production |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- F.V programi easy Pos,cope 2 kerk per sherb easy pos nr245 dt10.04.2026 mirat kerk nr245/1 dt13.04.2026 urdh per bl nr245/2 dt30.04.2026 p.v per bl malli dt04.05.2026 fat mnr8312/2026 dt11.05.2026 |