| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 12010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 19,001 |
| Amount | 19,001 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.2696/31 dt.26.08.2024.A.MSHMS.Nr.2696/34 dt.26.08.2024.Kont.10 dt.15.01.2026.Fat.Nr.257/2026 dt.31.03.2026.F-H Nr.24 dt.31.03.2026.P.V.Marr.dorez.nr.24 dt.31.03.2026. |