| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 35910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,416 |
| Amount | 16,416 lekë |
| Invoice description | medikamente,kontrata nr 780 dt 16.06.2026,fat nr 20669 dt 22.06.2026,flh nr 142 dt 23.06.2026,proces verbal marje dorezim nr 817/1 dt 23.06.2026 per spitalin sr 2026 |