| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18110130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 89,888 |
| Amount | 89,888 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 KONT NR 436 DT 08.09.2025 FAT NR 9875 DT 18.09.2025 FH NR 43 DT 18.09.2025 MARREVESHJE KUADER MSHMS NR 2326/10 DT 23.07.2025 |