| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 49110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje barna marrev kuader nr2696/21 dt12.08.2024 kontr nr725 dt22.12.2025 fature nr225549/2025 f.hyrje nr 262 dt23.12.2025 |