| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 31510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,240 |
| Amount | 9,240 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 453 dt30.07.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt26.08.2024 fh nr105 lik fat nr83983/2026 pv kolaudimi dt10.08.2026 |