| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 10410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EDNA - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 3,725 |
| Amount | 3,725 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 KONT NR 138 DT 13.02.2026 UP NR 275 DT 17.05.2025 FAT NR 337 DT 17.04.2026 FH NR 26 DT 17.04.2026 |