| Executed | 12.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 6910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 878,717 |
| Amount | 878,717 lekë |
| Invoice description | Lik medikamente,fat nr 2296,2293,2297,2292,2295 dt 26.01.2026,flh nr 26,27,28,29,30 dt 27.01.2026,proces verbal marje dorezim nr 148,148/1148/2148/3,148/4 dt 27.01.2026,kontrata nr 109,41,68 dt 09/13/20.01.2026 per Spitalin sr 2026 |