| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 39510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | REJSI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 49,662 |
| Amount | 49,662 lekë |
| Invoice description | medikamente,kontrata nr 980 dt 22.07.2026,fat nr 37896 dt 27.07.2026,flh nr 177 dt 29.07.2026,proces verbal marje dorezim nr 1013/2 dt 29.07.2026 per spitalin sr 2026 |