| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,632 |
| Amount | 16,632 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate kontrat nr 206 dt01.04.2025 lik fat nr 316/2026 fh nr 17 dt 24.03.2026 pv kolaudimi 24.03.2026 |