| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 161 dt 26.02.2026 akt marreveshja kuader nr 2696/27 dt 15.08.2024 lik fat nr 23195/2026 fh nr 32 dt 02.03.2026 |