| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 42010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,280 |
| Amount | 23,280 Albanian lekë |
| Invoice description | medikamente,kontrata nr 1060 dt 10.08.2026,fat nr 186095 dt 26.08.2026,flh nr 206 dt 27.08.2026,proces verbal marje dorezim nr 1117 dt 27.08.2026 per spitalin sr 2026 |