| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 22810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LLESHI FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 806,600 |
| Amount | 806,600 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Ilace Urdher per blerje barna mjekesor nr128/10d dt24.04.2026 p.v komisioni nr90/6 dt25.03.2026 formul shpall fit dt07.05.2026 fat nr62/2026, f.h nr76, p.v kolaud dt11.05.2026 |