| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 32510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 163,200 |
| Amount | 163,200 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontr nr 524 dt11.09.2026 akt marreveshja kuader 4361/15 dt07.08.2026 likujdim fature 15523/2026 flete hyrje nr115 proces verbal kolaudimi dt11.09.2026 |