| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,912 |
| Amount | 6,912 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 213/2026 fh nr 10 dt 23.02.2026 |