| Executed | 02.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SoLed |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | medikame,up nr 44 dt 06.05.2026,ftes ofert dt 06.05.2026,proc verb prok nr 1,2 dt 08/11.05.26,njoft fitus dt 08/11.05.2026,fat nr 550,549 dt 14.05.26,flh nr 93/94 dt 15.05.26,proc verb mar dorez nr 628,628/1 dt 18.05.26 per spitalin sr 2026 |