| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr391 dt 02.07.2026 Medikamente akt marreveshje kuader 2696/34 dt26.08.2024 LIK FAT NR 13902/2026 FH NR 89 PV KOLAUDIMI DT 06.07.2026 |