| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 31310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 136,000 |
| Amount | 136,000 lekë |
| Invoice description | medikamente,kontrat nr 519 dt 28.04.2026,fat nr 13120 dt 16.06.2026,flh nr 134 dt 18.06.2026,proces verbal marje dorezim nr 799/1 dt 18.06.2026 per spitalin sr 2026 |