| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5810130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | REJSI FARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 49,662 |
| Amount | 49,662 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 158 DT 23.02.2026 FAT NR 9629 DT 24.02.2026 FH NR 14 DT 24.02.2026 |