| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13610130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 80,650 |
| Amount | 80,650 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILAVE MEDIKAMENTE B2 KONTRATE NR 7281 DT 07.07.2025 FH NR 29 DT 07.07.2025 |