| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 562,896 |
| Amount | 562,896 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrata nr 530 dt 15.09.2025 njof fituesi nr 145/9 dt 12.08.2025 kite dhe regent lik fat nr 1478/2026 fh nr 54 pv kolaudimi dt 17.03.2026 |