| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 50310130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 27,863 |
| Amount | 27,863 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshj kuader nr2326/10 dt23.07.2024 kontrate nr 713 dt 16.12.2025 fature nr7552/2025 f.hyrje nr275 dt 30.12.2025 |