| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 46310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 9,250 |
| Amount | 9,250 lekë |
| Invoice description | Lik medikamente fat nr 160663 dat 25.09.2025,flh nr 246 dat 29.09.2025,proces verbal marje dorezim nr 1167 dat 29.09.2025,kontrata nr 1127 dat 19.09.2025 per Spitalin Sr 2025 |