| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 20810130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | winpharma |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 7,635 |
| Amount | 7,635 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr317 date 02.06.2025 Akt - Mareveshja kuader nr 2696/21 dt 12.08.2024 lik i fat nr 5567/2025 fhyrje nr 166 dt 09.06.2025 |