| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 26810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr 41/3 dt 26.01.2026 ft nr 92 dt 11.03 2026 fh nr 123 dt 11.03.2026 |