| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 47710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 14,750 |
| Amount | 14,750 lekë |
| Invoice description | Lik medikamente,fat nr173505 dat 14.10.2025,flh nr 266 dat 15.10.2025,proces verbal marje dorezim nr 1224 dat 15.10.2025,kontrata nr 1127 dat 19.09.2025,per Spitalin Sr 2025 |