| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 26910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 211,218 |
| Amount | 211,218 lekë |
| Invoice description | medikamente,kontrat nr 653,654,655 dt 25.05.2026,fat nr 118027,118028,118029 dt 26.05.2026,flh nr 106,107,108 dt 29.05.2026,proces verbal marje dorezim nr 694/1,694/2,694/3 dt 29.05.2026 per spitalin sr 2026 |