| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14810130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 141,750 |
| Amount | 141,750 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/31 dt.26.08.2024.Kont.Nr.25 dt.03.04.2026.Fat.Nr.328/2026 dt.15.04.2026.F-H Nr.31 dt.15.04.2026.P.V.Marr dorez.Nr.31 dt.15.04.2026. |