| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 38210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 869,500 |
| Amount | 869,500 Albanian lekë |
| Invoice description | medikamente,kontrata nr 1034 dt 04.08.2026,fat nr 83506 dt 10.08.2026,flh nr 196 dt 11.08.2026,proces verbal marje dorezim nr 1067/2 dt 11.08.2026 per spitalin sr 2026 |