| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr273 dt28.04.2026 Blerje medikamente akt marreveshje kuader nr1989/79 dt21.08.2024 lik fat nr 1667/2026 fh nr 71 pv kolaudimi dt 28.04.2026 |