| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 25,632 |
| Amount | 25,632 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2696/21 dt12.08.2026 kontrate nr147 dt24.02.2026 fature elektr nr1683/2026 f.hyrje nr51 p.verb kolaud dt12.03.2026 |