| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 48810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 14,006 |
| Amount | 14,006 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326/10 dt23.07.2024 kontr nr713 dt16.12.2025 fature nr125296/2025 f.hyrje nr 259 dt22.12.2025 |