| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | NELSA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,888 |
| Amount | 3,888 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME likn fat nr 214/2026 fh nr 11 dt 23.02.2026 |