| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 31710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,640 |
| Amount | 16,640 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 437 dt24.07.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr683/2026 fh nr 103 pv kolaudimi dt06.08.2026 |