| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 35510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 40,579 |
| Amount | 40,579 lekë |
| Invoice description | medikamente,kontrata nr 536,802 dt 30.04.2026 dt 19.06.2026,fat nr 7823,7824 dt 19.06.2026,flh nr 140,139 dt 23.06.2026,proces verbal marje dorezim nr 817/2,817/3 dt 23.06.2026 per spitalin sr 2026 |