| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 38910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 8,580 |
| Amount | 8,580 lekë |
| Invoice description | Lik medikamente fat nr 15596 dat 19.08.2025,flh nr 198 dat 22.08.2025,proces verbal marje ne dorezim nr 971 dat 20.08.2025,kontrata nr 937 dat 11.08.2025,per Spitalin Sr 2025 |