| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 41110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,825 |
| Amount | 23,825 Albanian lekë |
| Invoice description | medikamente,up nr 275 dt 17.05.2024,marv kuad nr 2326/10 dt 07.08.2024,kontr nr 979,969 dt 21/22.07.2026,fat nr 9874,9875 dt 14.08.2026,flh nr 200,201 dt 17.08.2026,poces verbal mar dorezim nr 1080,1080/1 dt 17.08.2026 per spitalin sr 2026 |