| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 35910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,035,865 |
| Amount | 1,035,865 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi kont vazhdim nr 232/5 dt 30.01 2026 ft nr 1514 dt 26.02.2026 fh nr 173 dt 26.02.2026 |