| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 50510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,588 |
| Amount | 6,588 Albanian lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marreveshje kuader nr 9/18 dt 28.04.2023 kontr nr 206 dt01.04.2025 fat nr 1758/2025 f.hyrje nr 68 dt22.12.2025 |