| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 32210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 55,700 |
| Amount | 55,700 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje barna kontrat nr 432 dt24.07.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt12.08.2024 fat nr10364/2026, f.hyrje nr111, p.v kolaud dt26.08.2026 |