| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 27,990 |
| Amount | 27,990 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 134 dt19.02.2026 marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2496/2026 fh nr 37 dt 05.03.2026 |