| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | IMERI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,842 |
| Amount | 13,842 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje fruta dhe perime urdh nr 23 dt25.03.2026 pv shpall fituesi dt15.04.2026 kontrat nr 298 dt31.05.2026 fat nr4/2026, f.hyrje nr35 p.verb kolaud dt30.07.2026 |