| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 7481013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 148,000 |
| Amount | 148,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 bl barna autoriz MSHMS 114/4 dt 24.7.2024 kont nr 67/4 dt 25.05.2026 ft 12162 dt 3.6.2026 fh 327 dt 3.6.2026 |