| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 347,800 |
| Amount | 347,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 438 dt24.07.2026 akt marreveshja kuader e MSHMS 2696/21 dt12.08.2024 Fat nr81979/2026 f.hyrje nr101 p.verb kolaud dt 05.08.2026 |