| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 59610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 3,432 |
| Amount | 3,432 lekë |
| Invoice description | Lik medikamente,fat nr 23564 dt 22.12.2025,flh nr 305 dt 24.12.2025,proces verbal marje dorezim nr 1464/4 dt 24.12.2025,kontrata nr 1459 dt 22.12.2025 per Spitalin sr 2025 |