| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 808,728 |
| Amount | 808,728 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 fat nr 602/2026 fh nr 6 dt 04.02.2026 |