| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 79,390 |
| Amount | 79,390 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje barna kontrat 439 dt24.07.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr42758/2026,f.hyrje nr96, p.verb kolaud dt27.07.2026 |