| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 14310130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 655,608 |
| Amount | 655,608 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI KONTRATE NR 361 DT 04.07.2025 FAT NR 1315 DT 04.07.2025 MAREVESHJE KUADER NR 337 DT 01.07.2025 BOE FH NR 19 DT 04.07.2025 |