| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 41810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,230 |
| Amount | 9,230 Albanian lekë |
| Invoice description | medikamente,kontrat nr 870 dt 03.07.2026,fat nr 15060 dt 26.08.2026,flh nr 204 dt 27.08.2026,proces verbal mar dorezim nr 1117/2 dt 27.08.2026 per spitalin sr 2026 |