| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20110130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | MEGAPHARMA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 20,820 |
| Amount | 20,820 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr286 dt05.05.2026 Ilace Akt marreveshje kuader nr2696/21 dt12.08.2024 fature nr27381/2026 f.hyrje nr78 p.verbal kolaud dt12.05.2026 |