| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 49910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 4,512 |
| Amount | 4,512 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr733 dt24.12.2025 fature nr23847/2025 f.hyrje nr 271 dt29.12.2025 |