| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 15010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr235 dt 08.04.2026 akt marreveshje kuader e MSHMS nr 2696/21 dt 12.08.2024 fature n7682/2026,f.hyrje nr1,p.v kolaud malli dt08.04.2026 |