| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 19410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | winpharma |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 15,270 |
| Amount | 15,270 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ILAVE DHE MEDIKAMENTE B3 KONT NR 455 DT 16.09.2025 FAT NR 9113 DT 24.09.2025 FH NR 24.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE |