| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 46110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,236,240 |
| Amount | 1,236,240 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi up nr 481/17 dt 24.02.2025 njof fit dt 02.07 kont nr 232/5 dt 30.01 2026 ft nr 3257 dt 09.04.2026 fh nr 240 dt 09.04.2026 |