| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 82010130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna autoriz nr 114/94 dt 27.08.2024 kont nr 731/4 dt 17.06.2026 ft nr 13490 dt 24.06.2026 fh nr 375 dt 24.06.2026 |