| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 7,972 |
| Amount | 7,972 lekë |
| Invoice description | Lik medikamente,fat nr 22350 dt 04.12.25,flh nr 297 dt 05.12.25,kerkes UP nr 1360 dt 19.11.25,UP nr 135,nr 1397 prot dt 03.12.25,proc verbal prok vler vog dt 03.12.25,proces verbal marje dorez nr 1415 dt 05.12.25 per Spitalin Sr 2025 |