| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 83410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,540 |
| Amount | 15,540 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 709/4 dt 24.06 2026 ft nr 143431 dt 30.06.2026 fh nr 386 dt 30.06.2026 |