| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 1,113,007 |
| Amount | 1,113,007 lekë |
| Invoice description | Lik material mjekimi,fat nr 1692 dat 02.09.2025,flh nr 211 dat 03.09.2025,proces verbal marje dorezim nr 1021 dat 02.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025 |