| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 85110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna vazhd kont nr 724/6 dt 11.6.2026 ft nr 14011 dt 9.7.2026 fh 393 dt 9.07.2026 |