| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 42710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 7,280 |
| Amount | 7,280 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr677 dt 26.11.2025 fat nr 5762/2025 f.hyrje nr 242 dt 03.12.2025 |