| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 89910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,313,280 |
| Amount | 1,313,280 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje materiale mjekesore, aut mshms nr 1 dt 06.01.2025, kontr nr 801/4 dt 17.06.2026, fat nr 1377 dt 13.07.2026, fh nr 405 dt 13.07.2026 |