| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 29,500 |
| Amount | 29,500 lekë |
| Invoice description | medikamente,kontrata nr 654 dt 25.05.2026,fat nr 123827 dt 03.06.2026,flh nr 118 dt 04.06.2026,proces verbal marje dorezim nr 729/1 dt 04.06.2026 per spitalin sr 2026 |