| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 47110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Vitanet Albania |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Lik medikamente fat nr 14531 dat 10.10.2025,flh nr 264 dat 13.10.2025,proces verbal marje dorezim nr 1218 dat 13.10.2025,kontrata nr 1199 dat 08.10.2025,per Spitalin Sr 2025 |