| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6610130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | EDNA - FARMA |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 5,340 |
| Amount | 5,340 lekë |
| Invoice description | SPITALI PERMET MEDIKAMENTE FAT NR 94/2026 DT 11.02.2026 FH NR 29 DT 11.02.2026 KONT NR 122/294 DT 10.12.2025 PROCES VERBAL DT 11.02.2026 |