| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 42210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 446,655 |
| Amount | 446,655 lekë |
| Invoice description | Lik medikamente,fat nr 9537,9538,9536 dat 10.09.2025,flh nr 223,221,222 dat 11.09.2025,proces verbal marje dorezim nr 1081/2,1081/4,1081/2 dat 11.09.2025,kontrata nr 1034,1035,615 dat 04.09.2025 per Spitalin Sr 2025 |