| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 7910130322026 |
| Institution | Drejtoria e shendetit publik Kruje (0716) 1013032 |
| Beneficiary | Primary Dental |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Ilace dhe materiale mjekesore (stomatologjike) urdh ngrit komision 15 urdh blerje mall dt21.07.2026 list kerkese dt18.06.2026 fat nr1443/2026 pv mar mall dorez 12 fh nr8,8/1,8/2 dt29.07.2026 |