| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,330 |
| Amount | 21,330 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 fat nr 185/2026 fh nr 8 dt 16.02.2026 |