| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 51310130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GENIUS SHPK |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kite dhe reagente urdher prok nr58 dt14.07.2025 kontr nr530 dt15.09.2025 fature nr 5401/2025 f.hyrje nr 277 dt 30.12.2025 |