| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 17010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | EDNA - FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 130,375 |
| Amount | 130,375 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. U.P Nr.275 dt.17.05.2026.Marr.Kuadr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.329/2026 dt.15.04.2026.F-H Nr.32 dt.15.04.2026.P.V.Marr.dorez.Nr.32 dt.15.04.2026. |