| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | IMERI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,284 |
| Amount | 13,284 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje fruta dhe perime urdh nr 23 dt25.03.2026 pv shpall fituesi dt15.04.2026 kontrat nr 298 dt31.05.2026 fature nr2/2026, f.hyrje nr28 ,p.verbal kolaud dt01.06.2026 |