| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 21510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 27,768 |
| Amount | 27,768 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr278 dt30.04.2026 Medikamente akt marreveshje kuader nr2696/21 dt12.08.2024 lik fat nr 3006/2026 fh nr 75 pv kolaudimi dt 08.05.2026 |