| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 18210130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | EDNA - FARMA |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 4,992 |
| Amount | 4,992 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite FH NR NR 26 DT 06.05.2026 FT FISK NR 406/2026 DT 06.05.2026 PV DT 06.05.2026 KONT THES NR 6825 DT 28.04.2026 |