| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 148310130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,465,000 |
| Amount | 3,465,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 14/5 dt 24.08.2024 kont nr 114/1071 dt 09.09.2025 ft nr 16086 dt 04.12.2025. fh nr 752 dt 04.12.2025 |