| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 31810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 45,760 |
| Amount | 45,760 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 fature nr707/2026 f.hyrje nr 107, p.verb kolaud dt 18.08.2026 |