| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 38710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,016 |
| Amount | 44,016 lekë |
| Invoice description | medikamente,kontrata nr 973,972,964 dt 17/21.07.2026,fat nr 163614,163613,163567 dt 27.07.2026,flh nr 181,178,179 dt 30.07.2026,proces verbal marje dorezim nr 1013/3,1013/1,1013 dt 29.07.2026 per spitalin sr 2026 |