| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 8,910 |
| Amount | 8,910 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 158 dt26.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 23196/2026 fh nr 33 dt 02.03.2026 |