| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,726 |
| Amount | 8,726 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje buke gruri kontrat nr 115 dt 13.02.2026 up nr 8 dt 29.01.2026 njoftim fitn dt09.02.2026 fat nr 96/2026, f.hyrje nr 36, p.verb kolaud dt31.07.2026 |