| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 39410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 148,000 |
| Amount | 148,000 Albanian lekë |
| Invoice description | medikamente,kontrata nr 893 dt 09.07.2026,fat nr 79784 dt 29.07.2026,flh nr 190 dt 30.07.2026,proces verbal marje dorezim nr 1020/3 dt 30.07.2026 per spitalin sr 2026 |