| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 14910130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | Ermed |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 870,504 |
| Amount | 870,504 lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) MAT BMJEKIMI MM1 FAT3135/2025 DT 14.04.2025,F-H NR 45 DT15.04.2025.P-V DT 15.04.2025 |