| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 27,863 |
| Amount | 27,863 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 185 dt 11.03.2026 akt marreveshja kuader e MSHMS 2326/10 dt 23.07.2024 fature nr 27790/2026 f.hyrej nr 53 p.verb kolaudim dt12.03.2026 |