| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 35410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 265,200 |
| Amount | 265,200 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr391 dt 02.07.2026 Medikamente akt marreveshje kuader 2696/34 dt26.08.2024 fat shitje nr15504/2026 f.hyrje nr114 p.v kolaud dt 11.09.2026 |