| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 35510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 461,900 |
| Amount | 461,900 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 475 dt 12.08.2026 Blerje barna Akt marreveshje kuader 2326/19 dt 12.08.2024 |