| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 15310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 28,526 |
| Amount | 28,526 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 234 dt 08.04.2026 akt marreveshja kuader e MSHMS nr2696/21 dt 12.08.2024 lik fat nr 85504/2026 fh nr 64 dhe pv kolaudim dt16.04.2026 |