| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 45510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | REJSI FARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 6,317 |
| Amount | 6,317 lekë |
| Invoice description | Lik medikamente,fat nr 51131 dat 01.10.2025,flh nr 249 dat 02.10.2025,proces verbal marje dorezim nr 1182 dat 02.10.2025,kontrata nr 1171 dat 30.09.2025 per Spitalin Sr 2025 |