| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 9071013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 525,300 |
| Amount | 525,300 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerj material mjeksor, kontr nr 828/4 dt 30.6.2026, ft nr 1434 dt 20.7.2026, fh nr 412 dt 20.7.2026 |