| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EDNA - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 2,994 |
| Amount | 2,994 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 135 DT 10.02.2026 UP NR 317 DT 10.06.2024 FAT NR 336 DT 17.04.2026 FH NR 24 DT 17.04.2026 NR 2326/10 DT 23.07.2025 |