| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 40910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 105,250 |
| Amount | 105,250 lekë |
| Invoice description | Lik medikamente fat nr 16638,16637 dat 08.09.2025,flh nr 215,217 dat 09.09.2025,proces verbal marje dorezim nr 1060,1062 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025 per Spitalin Sr 2025 |