| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MEGAPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Ilace kontrat nr 210 dt 24.03.2026 akt marreveshje kuader e MSHMS nr 2696/21 dt 12.08.2024 fature nr18072/2026,f.hyrje nr 57,p.v kolaud dt01.04.2026 |