| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,848 |
| Amount | 22,848 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 273/2026 fh nr 14 dt09.03.2026 pv kolaudimi 09.03.2026 |