| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 34410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,195 |
| Amount | 10,195 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje buke gruri kontrat nr 115 dt 13.02.2026 up nr 8 dt 29.01.2026 njoftim fitn dt09.02.2026 lik fat nr 108/2026 fh nr 38 proces verbal kolaudimi dt 31.08.2026 |