| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 40310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Lik medikamente fat nr 136652 dat 08.09.2025,flh nr 214 dat 09.09.2025,proces verbal marje dorezim nr 1059 dat 09.09.2025,kontrata nr 1039 dat 04.09.2025 per Spitalin Sr 2025 |