| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FUFARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 21,287 |
| Amount | 21,287 lekë |
| Invoice description | medikamente,kontrata nr 705 dt 01.06.2026,fat nr 16468 dt 01.06.2026,flh nr 114 dt 04.06.2026,proces verbal marje dorezim nr 711/1 dt 02.06.2026 per spitalin sr 2026 |