| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 540110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 60,099 |
| Amount | 60,099 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi kont vazhdim nr 232/5 dt 30.01 2026 ft nr 3800 dt 30.04.2026 fh nr 249 dt 30.04.2026 |