| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 55,875 |
| Amount | 55,875 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2326/10 dt23.07.2024 kontrate nr185 dt11.03.2026 fature elektr nr1682/2026 f.hyrje nr50 p.verb kolaud dt12.03.2026 |