| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 34910130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 58,918 |
| Amount | 58,918 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 560 dt 29.09.2025 Blerje barna lik i fat nr 96123/2025 fh nr 220 dt 03.10.2025 |