| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 42610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/27 dt 15.08.2024 kontr nr695 dt 03.12.2025 fat nr 5761/2025 f.hyrje nr 241 dt 03.12.2025 |