| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 369,520 |
| Amount | 369,520 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr259 dt20.04.2026 akt marreveshja kuader e MSHMS 2326/19 dt07.08.2024 lik fat nr5276/2026 fh nr 68 pv kolaudimi dt 27.04.2026 |