| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,837 |
| Amount | 11,837 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 urdh nr8 dt29.01.2026 fat nr50/2026 f.hyrje nr23, p.v kolaud dt29.04.2026 |