| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 38310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 286,426 |
| Amount | 286,426 lekë |
| Invoice description | medikam,kont nr 853,370 dt 02/03.07.2026,fat nr 14446,14447,14727,14728 dt 28.07.2026 dt 10.08.26,flh nr 187,186,198,197 dt 30.07.2026 dt 11.08.26,proc verb mar dorez nr 1013/4,1013/5,1067,1067/1 dt 29.07.26 dt 11.08.2026 per spital sr 2026 |