| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 23010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROMED |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 598,970 |
| Amount | 598,970 Albanian lekë |
| Invoice description | Lik materiale mjekimi fat nr 4682 dat 29.05.2025,flh nr 157 dat 30.05.2025,proces verbal dorez nr 622 dat 30.05.2025,kontrata nr 565 dat 15.05.2025, per Spitalin Sr 2025 |