| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 40510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALFARMAKOS |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 1,062,200 |
| Amount | 1,062,200 lekë |
| Invoice description | Lik medikamente,fat nr 77020,77021 dat 01.09.2025,flh nr 209,210,dat 02.09.2025,proces verbal marje dorezim nr 1021,1021/1 dat 02.09.2025,kontrata nr 1015,1016 dat 01.09.2025 per Spitalin Sr 2025 |