| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | REJSI FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 33,108 |
| Amount | 33,108 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente Marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr42 dt20.01.2026 fature shitje nr3678/2026 f.hyrje nr3 dt 20.01.2026 |