| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 31410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 31,200 |
| Amount | 31,200 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 454 dt30.07.2026 akt marreveshja kuader e MSHMS nr2696/27 dt15.08.2024 lik fat nr83982/2026 fh nr 104 pv kolaudimi dt 10.08.2026 |