| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EDNA - FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 49,662 |
| Amount | 49,662 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE BR KONT NR 158 DT 23.02.2026 FAT NR 338 DT 17.04.2026 UP NR 317 DT 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 |