| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 40210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | LIK medikamente fat nr 18639 dat 08.09.2025,flh nr 216 dat 09.09.2025,proces verbal nr 1069 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025,per Spitalin Sr 2025 |