| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 30,720 |
| Amount | 30,720 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kite dhe reagente kontrat nr 530 dt 15.09.2025 urdher prok nr58 dt14.07.2025 fature nr1441/2026 f.hyrje nr52 p.v kolaud dt 13.03.2026 |