| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 40010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 80,650 |
| Amount | 80,650 lekë |
| Invoice description | LIK medikamente,fat nr 9107 dat 01.09.2025,flh nr 208 dat 02.09.2025,proces verbal marje dorezim nr 1021/3 dat 02.09.2025,per Spitalin Sr 2025 |