| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 34510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 48,390 |
| Amount | 48,390 lekë |
| Invoice description | Lik medikamente fat nr 8837 dat 21.08.2025,flh nr 202 dat 22.08.2025,proces verbal marje dorez nr 985/1 dat 21.08.2025,kontrata nr 615 dat 28.05.2025, per Spitalin Sr 2025 |