| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 92,300 |
| Amount | 92,300 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 117 dt 13.02.2026 akt marreveshja kuader nr 2696/21 dt 12.08.2024 lik fat nr 4062/2026 fh nr 22 dt 19.02.2026 |