| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | G E A (K33931040W) |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,232 |
| Amount | 11,232 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje buke gruri kontrat nr 115 dt 13.02.2026 up nr 8 dt 29.01.2026 njoftim fitn dt09.02.2026 lik fat nr 84/2026 fh nr 33 pv kolaudimi dt 29.06.2026 |