| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 2,923 |
| Amount | 2,923 lekë |
| Invoice description | Sp.Mat (2654001) Lik. Medikamente.U.P Nr.317 dt.10.06.2026.M.Kr.2696/31 dt.26.08.2024.Kont.Nr.10 dt.15.01.2026.Fat.Nr.327/2026 dt.15.04.2026.F-H Nr.29 dt.15.04.2026.P.V marr.dorez.Nr.29 dt.15.04.2026. |