| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 35210130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 109,200 |
| Amount | 109,200 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr 454 dt30.07.2026 akt marreveshja kuader e MSHMS nr2696/27 dt15.08.2024 fature shitj nr3547/2026,f.hyrje nr126,p.v kolaudimi dt 23.09.2026 |