| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56810130842025 |
| 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 nr 209823 dt 02.12.2025,flh nr 296 dt 03.12.2025,proces verbal marje dorezim nr 1399/1 dt 03.12.2025,kontrata nr 1227 dt 19.09.2025 per Spitalin sr 2025 |