| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 10,450 |
| Amount | 10,450 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 525 dt 11.09.2026 akt marreveshja kuader nr 4361/15 dt07.08.2026 lik fat nr 11209/2026 flete hyrje nr 116 proces verbal dt15.09.2026 |