| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 31910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr454 dt30.07.2026 medikamente marreveshje kuader nr2696/27 dt15.08.2024 fature nr708/2026 f.hyrje nr108 p.verb kolaud dt 18.08.2026 |