| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 39610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | medikamente,kontrata nr 961 dt 17.07.2026,fat nr 25536 dt 23.07.2026,flh nr 176 dt 27.07.2026,proces verbal marje dorezim nr 1003 dt 27.07.2026 per spitalin sr 2026 |