| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 26610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 141/3 dt 06.02.2026 ft nr 89 dt 11.02.2026 fh nr 122 dt 11.02.2026 |