| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EUROMED |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,373,724 |
| Amount | 7,373,724 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 726 dt 22.12.2025 blejre pajisje laborat per vitin 2026 kerk per real procedure nr541 dt 22.09.2025 autorizim nr 3285/5 dt 06.11.2025 fat nr 573/2026 dt19.01.2026 fh nr4 dt23.02.2026 |