| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 45010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MONTAL |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 30,510 |
| Amount | 30,510 lekë |
| Invoice description | Lik medikament fat nr 1090 dat 24.09.2025,flh nr 244 dat 25.09.2025,proces verbal marje dorezim nr 1154/1 dat 25.09.2025,kontrata nr 1040 dat 04.09.2025 per Spitalin Sr 2025 |