| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 60010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 18,900 |
| Amount | 18,900 lekë |
| Invoice description | Lik medikamente,fat nr 13623 dt 18.12.2025,flh nr 304 dt 19.12.2025,proces verbal marje dorezim nr 1454/1 dt 19.12.2025,kontratanr 1443 dt 17.12.2025 per Spitalin sr 2025 |