| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 770 |
| Amount | 770 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/21 dt 12.08.2024 kontr nr697 dt 03.12.2025 fat nr 13016/2025 f.hyrje nr 246 dt 04.12.2025 |