| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 8571013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 162,800 |
| Amount | 162,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 bl barna kont vazh nr 678/4 dt 25.05.2026 ft 14064 dt 10.07.2026 fh 400 dt 10.07.2026 |