| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 34710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,563 |
| Amount | 4,563 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr526 dt11.09.2026 akt marreveshja kuader nr2712/45 dt29.07.2026 lik fat nr 3434/2026 fh nr 122 proces verbal kolaudimi dt17.09.2026 |