| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 26910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontr nr 411 dt 10.07.2026 akt marreveshja kuader nr 1989/34 dt 23.07.2024 lik fat nr24887/2026 fh nr90 pv kolaudimi dt10.07.2026 |