| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 49,217 |
| Amount | 49,217 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 135 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2601/2026 fh nr 26 dt 26.02.2026 |