| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 733,867 |
| Amount | 733,867 lekë |
| Invoice description | Lik medikamente fat nr 17999,17998,17630,18001 dat 01.10.2025,flh nr 251,252,243,250 dat 02.10.2025,proces verbal marje dorez nr 1182/2,1182/3,1154,1182/1 dat 02.10.2025,kontrata nr 1161,1037,1171 dat 29.09.2025 per Spitalin Sr 2025 |