| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,432 |
| Amount | 27,432 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Bulmet kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 514/2026 fh nr 25 pv kolaudimi dt11.05.2026 |