| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 40010130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 750,024 |
| Amount | 750,024 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdher nr 58 dt 14.07.2025 kontraate nr 530 dt 15.09.2025 fature nr 4352/2025 f.hyrje nr 231 dt 28.10.2025 |