| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Embedded Systems Design and Production |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- F.V programi easy POS kerkese per F.V programi nr 31 prot urdh per F.V easy post nr31/2 dt 16.01.2026 pv dt 19.01.2026 lik fat nr 3464/2026 dt 25.02.2026 |