| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 36010130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | EDNA - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK 2696/21 dt.12.08.2024,Kontr. nr.673 dt.24.10.2025,Fature nr.1023/2025 +FH nr.1+PVMD dt.10.12.2025 |