| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 26810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 316 dt 20.05.2026 akt marreveshje kuader e MSHMS 2696/21 dt12.08.2024 lik fat nr24928/2026 fh nr92 pv kolaudimi dt10.07.2026 |