| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43610130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,112 |
| Amount | 5,112 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9/18 dt 28.04.2023 kontrate nr 206 dt 01.04.2025 fature nr 1568/2025 f.hyrje nr 56 dt 17.11.2025 |