| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43710130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,082 |
| Amount | 20,082 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht kos gjalp marreveshje kuader nr 320/34 dt 20.08.2024 kontrate nr 342 dt 16.06.2025 fature nr 1569/2025 f.hyrje nr 57 dt 17.11.2025 |