| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6310130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | EDNA - FARMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 2,867 |
| Amount | 2,867 lekë |
| Invoice description | SPITALI PERMET MEDIKAMENTE FAT NR 103/2026,104/2026 DT 13.02.2026 FH NR 27,28 DT 13.02.2026 KONT NR 39/13,39/14 DT 02.02.2026 PROCES VERBAL DT 13.02.2026 |