| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EUROMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 698,264 |
| Amount | 698,264 lekë |
| Invoice description | Lik medikamente fat nr 7059 dat 03.09.2025,flh nr 213 dat 04.09.2025,proces verbal marje dorezim nr 1041 dat 04.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025 |