| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 11510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | INCOMED |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 19,735 |
| Amount | 19,735 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 130 dt 19.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1132/2026 f.hyrja nr49 dt11.03.2026 |