| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,161 |
| Amount | 12,161 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 FAT NR72/2026,f.hyrje nr27, p.verb kolaud dt01.06.2026 |