| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 59,096 |
| Amount | 59,096 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 FAT NR 3483 DT 17.03.2026 UP NR 317 DT 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 |