| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EDNA - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 1,040 |
| Amount | 1,040 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 BOE KONTRATA NR 179 DT 27.03.2025 FAT NR 470 DT 26.06.2025 FH NR 25 DT 26.06.2025 |