| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 23010130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,946 |
| Amount | 239,946 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Detergjen dhe mat.pastr kerk per bl detergj nr191 dt12.03.2026 mirat kerk nr191/1 dt13.03.2026 urdh nr191/3 dt30.04.2026 form shpall fit dt06.05.2026 fat nr65/2026,f.h nr10, p.v kol dt12.05.2026 |