| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 435 dt24.07.2026 akt marreveshja kuader e MSHMS 1989/35 dt23.07.2024 FAT nr 166174/2026,f.hyrje nr99 , p.v kolaud dt 29.07.2026 |