| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,793 |
| Amount | 19,793 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 434 dt24.07.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 FAT nr 166162/2026, f.hyrje nr98, p.v kolaud dt 29.07.2026 |