| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,576 |
| Amount | 4,576 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 284 dt 05.05.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 lik fat nr 2245/2026 fh nr 85 pv kolaudimi dt 04.06.2026 |