| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,348 |
| Amount | 3,348 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate marreveshje kuader e abp me ofe nr9/18 dt28.04.2023 kontr furnizimi nr206 dt 01.04.2025 fature shitje nr184/2026 f.hyrje nr9 dt 16.02.2026 |