| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13710130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EDNA - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 16,554 |
| Amount | 16,554 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONT NR 201 DT 10.04.2025 FAT NR 468 DT 26.06.2025 FH NR 23 DT 26.06.2025 BOE 18.6% |