| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 36610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 40,720 |
| Amount | 40,720 lekë |
| Invoice description | Medikamente,Kontrata 941dt 15.07.26,Fat 704/2026 dt 20.07.26,FH 156 dhe PV 974 dt 21.07.26.Spitali SR |