| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20410130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Vitanet Albania |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 81,570 |
| Amount | 81,570 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente marreveshje kuader nr2326/10 dt23.07.2024 kontrate nr283 dt05.05.2026 fature nr22103/2026,f.hyrje nr81, p.verb kolaudimi dt19.05.2026 |