| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 33810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 182,400 |
| Amount | 182,400 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente UP nr 397/4 dt 15.07.2026 ftese per oferte nr 397/9 dt23.07.2026 form i njoft lik fat 4698/2026 fh nr 97 proces verbal kolaudimi dt28.07.2026 |