| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 75010130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 252,700 |
| Amount | 252,700 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 bl barna autoriz MSHMS 114/4 dt 24.7.2024 kont nr 725/4 dt 03.6.2026 ft 12164 dt 3.6.2026 fh 335 dt 3.6.2026 |