| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 53010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 263,400 |
| Amount | 263,400 lekë |
| Invoice description | Lik materiale mjekimi,fat nr 2198 dat 18.11.2025,flh nr 289 dat 19.11.2025,proces verbal marje dorezim nr 1361 dat 19.11.2025,kontrat nr 1234 dat 20.10.2025 per Spitalin Sr 2025 |