| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 13,470 |
| Amount | 13,470 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr55 dt28.01.2026 Blerje barna akt marreveshje kuader nr 2326/10 dt 23.07.2024 fat nr 2599/2026 fh nr 28 dt 26.02.2026 |