| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 1,716 |
| Amount | 1,716 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 156 dt 26.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 6174/2026 fh nr 55 pv kolaudimi dt 18.03.2026 |