| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,563 |
| Amount | 15,563 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje buke gruri kontrat nr 115 dt 13.02.2026 up nr 8 dt 29.01.2026 njoftim fitn dt09.02.2026 lik fat nr 21/2026 fh nr 12 dt 26.02.2026 pv kolaudimi 26.02.2026 |