| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 577,068 |
| Amount | 577,068 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 urdher prok nr58 dt14.07.2025 fat nr2685/2026 f.hyrje nr80 p.verb kolaud dt15.05.2026 |