| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 11910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 53,400 |
| Amount | 53,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.nr.2696/21 dt.12.08.2026.Kont.Nr.22 dt.23.02.2026.Fat.Nr.256/2026 dt.31.03.2026.F-H Nr.23 dt.31.03.2026.P.V.marr dorez.Nr.23 dt.31.03.2026. |