| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 42810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr 694 dt 03.12.2025 fat nr 5763/2025 f.hyrje nr 243 dt 03.12.2025 |