| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 13210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 7,524 |
| Amount | 7,524 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/34 dt 26.08.2024 Kontrate furnizimi nr197 dt 26.03.2025 fat.nr 2150/2025 dt 02.04.2025 flete hyrje nr.144 dt.02.04.2025 |