| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 18410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 41,652 |
| Amount | 41,652 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 278 dt30.04.2026 Blerje barna akt marreveshje kuader 2696/21 dt12.08.2024 lik fat nr 5450/2026 fh nr 73 pv kolaudimi dt 30.04.2026 |