| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 15410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat 233 dt 08.04.2026 akt marreveshja kuader MSHMS nr 1989/35 dt 23.07.2024 lik fat nr 85505/2026 fh nr 65 dhe pv kolaudimi dt16.04.2026 |