| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43410130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje mEDIKAMENTE MARREV KUADER NR2696/27 DT15.08.2024 kontrate nr695 dt03.12.2025 fat nr120216/2025 f.hyrje nr 249 dt 08.12.2025 |