| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 9710130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | E V F A R M |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013052 QSHM 602 bl materiale mjekesore, urdher nr 17 dt 14.10.25, pv dt 14.10.25, ft nr 1703 dt 14.10.25, fh nr 2 dt 14.10.25 |