| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 43110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 10,100 |
| Amount | 10,100 Albanian lekë |
| Invoice description | medikamente,up nr 275 dt 27.02.2025,konrat nr 325 dt 13.03.2025,fat nr 27157 dt 03.09.2026,flh nr 217 dt 04.09.2026,proces verbal marje dorezim nr 1157/3 dt 04.09.2026 per spitalin sr 2026 |