| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 26410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | KEJ Group |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 670,800 |
| Amount | 670,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Materiale mjekimi mm1,mm2 dhe kirurgjikale up nr45 dhe309/3 dt25.05.2026 pv komisioni nr309/2 dt08.04.2026 lik fat nr4/2026 fh nr86 pv kolaudimi dt10.06.2026 |