| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 11310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 35,640 |
| Amount | 35,640 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 158 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1130/2026 f.hyrja nr47 dt11.03.2026 |