| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | REJSI FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 41,385 |
| Amount | 41,385 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 135 dt 19.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt 12.08.2024 fat nr 9254/2026 fh nr 24 dt 23.02.2026 |