| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9710130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 36,600 |
| Amount | 36,600 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 2603/2026 fh nr 29 dt 26.02.2026 |