| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 81610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,310,000 |
| Amount | 2,310,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna autoriz nr 114/5 dt 24.07.2024 kont nr 753/4 dt 02.06.2026 ft nr 9567 dt 19.06.2026 fh nr 373 dt 19.06.2026 |