| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 8010130432026 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | SAFIR DENT |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 110,840 |
| Amount | 110,840 Albanian lekë |
| Invoice description | BLERJE MATERIALE FAT NR 219 DT 27.07.2026, UP 14 DT 01.07.2026, FH 10 DT 27.07.2026, PV DT 27.07.2026 NJVKSH SARANDE |