| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 50410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,050 |
| Amount | 25,050 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Bulmet marreveshje kuader nr 320/34 dt 20.08.2024 kontr nr 342 dt16.06.2025 fat nr 1759/2025 f.hyrje nr67 dt22.12.2025 |