| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 15210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 235 dt 08.04.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 lik fat nr 46875/2026 fh nr 63 dhe pv kolaudimi dt16.04.2026 |