| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 232,500 |
| Amount | 232,500 lekë |
| Invoice description | Lik medikamente fat nr 6367 dat 02.10.2025,flh nr 253 dat 03.10.2025,proces verbal marje dores nr 1084 dat 03.10.2025,kontrata nr 1163 dat 29.09.2025 per Spitalin Sr 2025 |