| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 186,360 |
| Amount | 186,360 lekë |
| Invoice description | Lik medikamente,fat nr 44762,44760,44761 dt 24.02.26,flh nr 55,54,53 dt 25.02.26,procesverbal marje dorezim nr 261/2,261/3,261/4 dt 25.02.26,kontrata nr 229 dt 19.02.26,kontrat nr 85,86 dt 15.01.26,per Spitalin sr 2026 |