| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 77810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 707,500 |
| Amount | 707,500 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore mk nr 64/4 dt 12.02.2026 kont nr 364/6 dt 02.03.2026 ft nr 1180 dt 15.06.2026 fh nr 355 dt 15.06.2026 |