| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 19910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 1,144 |
| Amount | 1,144 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat 284 dt 05.05.2026 akt marreveshja kuader e MSHMS 2696/21 dt12.08.2024 fat nr10082/2026 f.hyrje nr74,p.verbal kolaud dt 08.05.2026 |